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. |
2609007WL016343 | PB-09-007-072-001/52 | 1 | rani | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7007 | 2609007000NRG24021120230353380 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609013_021123APB_FTO_65916 | 353380 |
2609007WL0019435 | PB-09-007-072-001/52 | 1 | rani | 2609007072/RC/9989098690 | REP. & MAINT. OF BERM BOTH SIDES LINK ROAD FROM MIRZAPUR TO DAULATPUR HAD AT VIL. MIRZAPUR | 7007 | 2609007000NRG24041220230400313 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400313 |