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. |
2607012WL006930 | PB-07-012-005-001/10 | 3 | tripta devi | 2607012003/IC/107673 | Clearance of Muck, Slush,Boulder,Weed/Jalla From Stage-1 From RD 8030mtr to 15020mtr (Asifpur) | 1127 | 2607012000NRG24210720230060488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_210723APB_FTO_35921 | 60488 |
2607012WL0008622 | PB-07-012-005-001/10 | 3 | tripta devi | 2607012003/IC/107673 | Clearance of Muck, Slush,Boulder,Weed/Jalla From Stage-1 From RD 8030mtr to 15020mtr (Asifpur) | 1127 | 2607012000NRG24070820230074811 | Processed | | 16/08/2023 | PB2607012_090823FTO_42545 | 74811 |