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. |
2609005WL027491 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/RC/9989103617 | Land Levelling of road side berms from Chandu Majra to Basantpur at GP Chandu Majra | 9624 | 2609005000NRG24280320240562815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_280324APB_FTO_96260 | 562815 |
2609005WL0028698 | PB-09-005-031-001/99 | 1 | SANDEEP KAUR | 2609005031/RC/9989103617 | Land Levelling of road side berms from Chandu Majra to Basantpur at GP Chandu Majra | 9624 | 2609005000NRG24240420240576247 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576247 |