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. |
2609009WL016130 | PB-09-009-126-001/15 | 1 | GULZAR SINGH | 2609009126/WH/9989021416 | RENOVATION OF POND NEAR HALLOTALI ROAD AT VILL RAISAL 2022-23 | 7768 | 2609009000NRG23021220220254529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609009_021222APB_FTO_86421 | 254529 |
2609009WL0017099 | PB-09-009-126-001/15 | 1 | GULZAR SINGH | 2609009126/WH/9989021416 | RENOVATION OF POND NEAR HALLOTALI ROAD AT VILL RAISAL 2022-23 | 7768 | 2609009000NRG23131220220267328 | Processed | | 21/12/2022 | PB2609009_141222FTO_90524 | 267328 |