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. |
2611008WL006957 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2150 | 2611008000NRG24290820230194672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2611008_290823APB_FTO_48447 | 194672 |
2611008WL0007493 | PB-11-008-025-001/127-A | 2 | DROGA SINGH | 2611008025/DP/GIS/23938 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Sirye wala 2023-24 | 2150 | 2611008000NRG24130920230205011 | Processed | | 07/11/2023 | PB2611008_130923FTO_52243 | 205011 |