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. |
2610002WL027799 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 9576 | 2610002000NRG24260320240501732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610001_260324APB_FTO_95621 | 501732 |
2610002WL0029257 | PB-10-002-082-001/12 | 1 | GURMEET SINGH | 2610002082/RC/GIS/23248 | Leveling of Road berm (DALLANWAL)Ahd 2023-24 | 9576 | 2610002000NRG24290420240514975 | Processed | | 05/05/2024 | PB2610001_300424FTO_4417 | 514975 |