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. |
2619005WL006219 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6887 | 2619005000NRG24111220230090458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2619005_131223APB_FTO_76653 | 90458 |
2619005WL0008136 | PB-19-005-085-001/2 | 1 | JAGIR SINGH | 2619005085/RS/9989032412 | construction of solid waste management at nabipur | 6887 | 2619005000NRG24070320240114111 | Processed | | 20/04/2024 | PB2619005_070324FTO_91850 | 114111 |