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. |
2609004WL018463 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091767 | Land levelling of roadside berm from Phirni to Gadapur road at Sanjarpur | 5861 | 2609004000NRG24231120230382915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2609004_231123APB_FTO_70976 | 382915 |
2609004WL0023948 | PB-09-004-096-001/17 | 1 | MANJIT KAUR | 2609004096/RC/9989091767 | Land levelling of roadside berm from Phirni to Gadapur road at Sanjarpur | 5861 | 2609004000NRG24060220240495663 | Processed | | 20/04/2024 | PB2609004_050324FTO_91003 | 495663 |