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. |
2609009WL023051 | PB-09-009-071-001/89 | 1 | NISHA | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 14940 | 2609009000NRG24190120240475648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_190124APB_FTO_84477 | 475648 |
2609009WL0028264 | PB-09-009-071-001/89 | 1 | NISHA | 2609009/IC/110112 | Rep & Maint with clearance of weed ,jalla, deela, sarkanda of RD 14652-28187 of Ghaggar link | 14940 | 2609009000NRG24050420240574353 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 574353 |