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. |
2609006WL003171 | PB-09-006-034-001/44 | 1 | Baljeet Singh | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1211 | 2609006000NRG24020620230073144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2609006_020623APB_FTO_17232 | 73144 |
2609006WL0003813 | PB-09-006-034-001/44 | 1 | Baljeet Singh | 2609006034/FP/9989037015 | Repair & Maint of flood channal by jungle clean from Merapur choe b/w RD 94320-111400 | 1211 | 2609006000NRG24100620230091353 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91353 |