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. |
2619005WL002100 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2773 | 2619005000NRG24170720230031750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619005_170723APB_FTO_33736 | 31750 |
2619005WL0002411 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2773 | 2619005000NRG24270720230036166 | Processed | | 01/08/2023 | PB2619005_270723FTO_37983 | 36166 |