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. |
2621002WL003646 | PB-21-002-018-001/103-B | 2 | Gurpreet Singh | 2621002018/RC/9989095593 | Earth work Excavation on road side bearm and kacha rasta at village Kalalmajra 2023-24 | 3208 | 2621002000NRG24080920230091130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621002_080923APB_FTO_51181 | 91130 |
2621002WL0005760 | PB-21-002-018-001/103-B | 2 | Gurpreet Singh | 2621002018/RC/9989095593 | Earth work Excavation on road side bearm and kacha rasta at village Kalalmajra 2023-24 | 3208 | 2621002000NRG24061220230136356 | Rejected | No Such Account | 02/01/2024 | PB2621002_061223FTO_74314 | 136356 |
2621002WL0007730 | PB-21-002-018-001/103-B | 2 | Gurpreet Singh | 2621002018/RC/9989095593 | Earth work Excavation on road side bearm and kacha rasta at village Kalalmajra 2023-24 | 3208 | 2621002000NRG24120320240166309 | Processed | | 20/04/2024 | PB2621002_130324FTO_92907 | 166309 |