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. |
2609010WL026814 | PB-09-010-106-001/163 | 1 | Amarjeet Kaur | 2609010106/RC/9989063951 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM BHATHOI KHURD TO DASHMESH NAGAR HAD AT BHATHOI KHURD | 7520 | 2609010000NRG24200320240551300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_200324APB_FTO_94472 | 551300 |
2609010WL0028679 | PB-09-010-106-001/163 | 1 | Amarjeet Kaur | 2609010106/RC/9989063951 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM BHATHOI KHURD TO DASHMESH NAGAR HAD AT BHATHOI KHURD | 7520 | 2609010000NRG24240420240576169 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576169 |