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. |
2604006WL025519 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006024/IC/112625 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77870 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5835 | 2604006000NRG24270220240478463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604006_270224APB_FTO_89603 | 478463 |
2604006WL0027539 | PB-04-006-085-001/62 | 1 | GURPREET KAUR | 2604006024/IC/112625 | Construction of Gabion STRUCTURE AT VILL. Dhulewal AT RD-77870 of 3L Bandh (DHULEWAL COMPLEX)2023-24 | 5835 | 2604006000NRG24230420240505711 | Processed | | 30/04/2024 | PB2604006_230424FTO_3023 | 505711 |