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. |
2609007WL001248 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 336 | 2609007000NRG23050520220014832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_050522APB_FTO_6006 | 14832 |
2609007WL0002709 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/RC/9989064133 | Repair & Maintenance of Roadside berms Upto Baran from village lung | 336 | 2609007000NRG23290520220042885 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42885 |