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. |
2606002WL007502 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002/FP/9989037530 | Construction Of Revetment Slice 4 to Save C-Land Opposite RD 23000-27000 | 3019 | 2606002000NRG24231120230108422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606002_231123APB_FTO_70950 | 108422 |
2606002WL0009281 | PB-06-002-025-001/15 | 3 | Resham Kaur | 2606002/FP/9989037530 | Construction Of Revetment Slice 4 to Save C-Land Opposite RD 23000-27000 | 3019 | 2606002000NRG24020220240130114 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 130114 |