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. |
2609007WL014090 | PB-09-007-110-001/44 | 2 | RUMALO | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 5913 | 2609007000NRG24031020230302376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 302376 |
2609007WL0017509 | PB-09-007-110-001/44 | 2 | RUMALO | 2609007110/RC/9989074576 | Repair And Maintenance of Roadside berms Upto Inderpura at village Ucha Gaon | 5913 | 2609007000NRG24161120230370862 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370862 |