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. |
2609007WL002080 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007010/RC/9989076688 | Repair and Maintance of road both side berm at village Bhedpura to mainroad | 834 | 2609007000NRG24190520230045540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12196 | 45540 |
2609007WL0002897 | PB-09-007-010-001/33 | 1 | TEJ KAUR | 2609007010/RC/9989076688 | Repair and Maintance of road both side berm at village Bhedpura to mainroad | 834 | 2609007000NRG24300520230064048 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64048 |