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. |
2609005WL016519 | PB-09-005-062-001/1 | 2 | MANPREET KAUR | 2609005062/RC/9989100111 | Land Levelling of Road side berms from Village Hulka to Bhatiras At Village Hulka | 5679 | 2609005000NRG24061120230357418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_061123APB_FTO_66832 | 357418 |
2609005WL0019292 | PB-09-005-062-001/1 | 2 | MANPREET KAUR | 2609005062/RC/9989100111 | Land Levelling of Road side berms from Village Hulka to Bhatiras At Village Hulka | 5679 | 2609005000NRG24011220230398216 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398216 |