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. |
2609008WL024392 | PB-09-008-007-001/51 | 1 | Jagtar Singh | 2609008007/RC/9989060437 | Rc earth work of road berms from vill. Badanpur to samana link road di had tak | 7201 | 2609008000NRG23280320230418753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609008_280323APB_FTO_120920 | 418753 |
2609008WL0025181 | PB-09-008-007-001/51 | 1 | Jagtar Singh | 2609008007/RC/9989060437 | Rc earth work of road berms from vill. Badanpur to samana link road di had tak | 7201 | 2609008000NRG23050420230435125 | Processed | | 13/05/2023 | PB2609008_050423FTO_824 | 435125 |