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. |
2609007WL014206 | PB-09-007-064-001/335 | 1 | Sonia | 2609007/LD/9989065953 | Earthwork and Jungle Clearance on BML RD 225 to 230 both sides at Vill Lung | 6108 | 2609007000NRG24041020230305282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_041023APB_FTO_58286 | 305282 |
2609007WL0017797 | PB-09-007-064-001/335 | 1 | Sonia | 2609007/LD/9989065953 | Earthwork and Jungle Clearance on BML RD 225 to 230 both sides at Vill Lung | 6108 | 2609007000NRG24171120230372352 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372352 |