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. |
2609010WL020788 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989101625 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILLAGE ROAD TO VILL. MARDANHERI AT VILL. NEW DAKALA | 7050 | 2609010000NRG24181220230432938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609007_181223APB_FTO_78064 | 432938 |
2609010WL0025967 | PB-09-010-108-001/1 | 2 | Baljeet Kaur | 2609010108/RC/9989101625 | REPAIR AND MAINTAINANCE OF ROAD BERMS FROM VILLAGE ROAD TO VILL. MARDANHERI AT VILL. NEW DAKALA | 7050 | 2609010000NRG24140320240539317 | Processed | | 20/04/2024 | PB2609007_140324FTO_93343 | 539317 |