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. |
2609006WL021410 | PB-09-006-040-001/7 | 2 | Labh Kaur | 2609006040/RC/9989099945 | Repair & Maint of Berm Dadherian to Kathgarh channa at Vill Dadherian | 8417 | 2609006000NRG24261220230448265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_261223APB_FTO_80072 | 448265 |
2609006WL0026245 | PB-09-006-040-001/7 | 2 | Labh Kaur | 2609006040/RC/9989099945 | Repair & Maint of Berm Dadherian to Kathgarh channa at Vill Dadherian | 8417 | 2609006000NRG24150320240541351 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541351 |