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. |
2611008WL001134 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/IC/GIS/22710 | Repair and maint. Of water course canal for community vill.Rajgarh burj 2023-24 | 356 | 2611008000NRG24170520230031851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2611008_170523APB_FTO_11348 | 31851 |
2611008WL0001748 | PB-11-008-023-001/130 | 2 | AMANDEEP KAUR | 2611008023/IC/GIS/22710 | Repair and maint. Of water course canal for community vill.Rajgarh burj 2023-24 | 356 | 2611008000NRG24290520230049687 | Processed | | 07/06/2023 | PB2611008_290523FTO_15050 | 49687 |