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. |
2619005WL001889 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2542 | 2619005000NRG24070720230027418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_070723APB_FTO_30590 | 27418 |
2619005WL0002187 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2542 | 2619005000NRG24200720230032552 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32552 |