Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2604005WL025492 | PB-04-005-134-001/89 | 1 | harbans kaur | 2604005104/IC/110762 | Construction Of T-Stud(Gabion Structure)at RD 35288 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10408 | 2604005000NRG24270220240477919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604004_270224APB_FTO_89514 | 477919 |
2604005WL0027545 | PB-04-005-134-001/89 | 1 | harbans kaur | 2604005104/IC/110762 | Construction Of T-Stud(Gabion Structure)at RD 35288 Of 2-R Bandh(Mausahib Complex)Along Sutlej | 10408 | 2604005000NRG24230420240505721 | Processed | | 30/04/2024 | PB2604004_230424FTO_3118 | 505721 |