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. |
2609007WL003721 | PB-09-007-014-001/12 | 5 | BALVIR SINGH | 2609007014/RC/9989076800 | Repair and maintenance of Kacha rasta upto Asahibpura at village Bishapur channa | 2086 | 2609007000NRG24090620230089086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609007_090623APB_FTO_19825 | 89086 |
2609007WL0005245 | PB-09-007-014-001/12 | 5 | BALVIR SINGH | 2609007014/RC/9989076800 | Repair and maintenance of Kacha rasta upto Asahibpura at village Bishapur channa | 2086 | 2609007000NRG24260620230126488 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 126488 |