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. |
2609007WL015318 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 6572 | 2609007000NRG24171020230331718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_171023APB_FTO_61823 | 331718 |
2609007WL0017509 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 6572 | 2609007000NRG24161120230370860 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370860 |