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. |
2609007WL024793 | PB-09-007-006-001/92 | 1 | RAM PIYARI | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 8600 | 2609007000NRG23310320230427982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_310323APB_FTO_123216 | 427982 |
2609007WL0025858 | PB-09-007-006-001/92 | 1 | RAM PIYARI | 2609007/LD/9989033051 | Earthwork and jungle clearance work on Patiala sirhind road 2022-23 at village New Baran | 8600 | 2609007000NRG23160520230438674 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438674 |