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. |
2609006WL000270 | PB-09-006-041-001/35 | 1 | Sita Ram | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 103 | 2609006000NRG24190420230005642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_190423APB_FTO_3705 | 5642 |
2609006WL0002015 | PB-09-006-041-001/35 | 1 | Sita Ram | 2609006094/FP/9989036349 | Repair & Maint of Earthen Graded Bundh of left side of Tangri for Community in b/w RD 69343-71730 | 103 | 2609006000NRG24190520230044563 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44563 |