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. |
2609008WL006530 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/RC/9989090072 | rural connectivity of road berms from badshapur shivpura to rampur parta at vill badshapur shivpura | 2781 | 2609008000NRG24120720230153360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_120723APB_FTO_32029 | 153360 |
2609008WL0017175 | PB-09-008-009-001/114 | 2 | Gurmail Kaur | 2609008009/RC/9989090072 | rural connectivity of road berms from badshapur shivpura to rampur parta at vill badshapur shivpura | 2781 | 2609008000NRG24141120230367285 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367285 |