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. |
2609007WL020426 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 8057 | 2609007000NRG24131220230423614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_131223APB_FTO_76663 | 423614 |
2609007WL0025516 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 8057 | 2609007000NRG24060320240527405 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 527405 |
2609007WL0028866 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/RC/9989075723 | Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi | 8057 | 2609007000NRG24240420240576816 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576816 |