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. |
2609007WL006379 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 3084 | 2609007000NRG24110720230150267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609007_110723APB_FTO_31477 | 150267 |
2609007WL0008070 | PB-09-007-014-001/28 | 1 | HARBANS KAUR | 2609007014/RC/9989076801 | Repair and Maintenance of Kacha rasta upto Bibipur at village bishanpur channa | 3084 | 2609007000NRG24280720230178452 | Processed | | 04/08/2023 | PB2609007_310723FTO_39197 | 178452 |