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. |
2609007WL018383 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 5602 | 2609007000NRG23261220220285078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_261222APB_FTO_94693 | 285078 |
2609007WL0018959 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 5602 | 2609007000NRG23020120230293466 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293466 |