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. |
2610011WL013677 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/AV/9989039373 | Construction of Panchayat Bhawan Building for Community at Vill. Ghanauri Kalan | 3445 | 2610011000NRG24040920230276142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610011_040923APB_FTO_49919 | 276142 |
2610011WL0018958 | PB-10-011-002-001/343 | 1 | SHER SINGH | 2610011002/AV/9989039373 | Construction of Panchayat Bhawan Building for Community at Vill. Ghanauri Kalan | 3445 | 2610011000NRG24201120230358909 | Processed | | 01/01/2024 | PB2610011_201123FTO_69743 | 358909 |