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. |
2609008WL011615 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008/RC/9989097532 | Earth Work And Dressing of Road Berms From Todrpur To Jamalpur | 4407 | 2609008000NRG24040920230243637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609008_040923APB_FTO_50013 | 243637 |
2609008WL0017137 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008/RC/9989097532 | Earth Work And Dressing of Road Berms From Todrpur To Jamalpur | 4407 | 2609008000NRG24141120230366976 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 366976 |