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. |
2608007WL000325 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/LD/9989070330 | Maintain/Embankmnt of Both Road Sides Berms Main Road Dhanauri to Rasulpur/Bur majra ban tak 23/24 | 143 | 2608007000NRG25260420240004897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2608007_260424APB_FTO_3903 | 4897 |
2608007WL0000637 | PB-08-007-020-001/2-A | 1 | Darshan singh | 2608007020/LD/9989070330 | Maintain/Embankmnt of Both Road Sides Berms Main Road Dhanauri to Rasulpur/Bur majra ban tak 23/24 | 143 | 2608007000NRG25140520240009872 | Processed | | 18/05/2024 | PB2608007_160524FTO_7078 | 9872 |