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. |
2619005WL004326 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/RS/9989032149 | construction of solid waste management at choti parch | 5152 | 2619005000NRG24031020230065308 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619005_031023APB_FTO_57724 | 65308 |
2619005WL0005526 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/RS/9989032149 | construction of solid waste management at choti parch | 5152 | 2619005000NRG24191120230081563 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81563 |