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. |
2606005WL001795 | PB-06-005-110-001/108 | 1 | Jasbir Singh | 2606005/FP/9989037046 | Construction Of 2 No Wire Crate Revetments U/S and D/S Of Stud In B/W RD 150000-152000(34.14884) | 993 | 2606005000NRG24200620230023360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2606005_200623APB_FTO_24098 | 23360 |
2606005WL0005017 | PB-06-005-110-001/108 | 1 | Jasbir Singh | 2606005/FP/9989037046 | Construction Of 2 No Wire Crate Revetments U/S and D/S Of Stud In B/W RD 150000-152000(34.14884) | 993 | 2606005000NRG24160920230071305 | Processed | | 10/11/2023 | PB2606005_160923FTO_52932 | 71305 |