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. |
2614005WL005181 | PB-14-005-001-001/75 | 1 | Gurmit Ram | 2614005001/LD/9989066783 | Berm Cleaning works from village to mussapur road at vill Amargarh | 2498 | 2614005000NRG24080920230083532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_080923APB_FTO_51033 | 83532 |
2614005WL0007166 | PB-14-005-001-001/75 | 1 | Gurmit Ram | 2614005001/LD/9989066783 | Berm Cleaning works from village to mussapur road at vill Amargarh | 2498 | 2614005000NRG24201120230118476 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118476 |