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. |
2609009WL022416 | PB-09-009-131-001/17 | 3 | RAGHBIR SINGH | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 11138 | 2609009000NRG23090320230334487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_112706 | 334487 |
2609009WL0025362 | PB-09-009-131-001/17 | 3 | RAGHBIR SINGH | 2609009131/RC/9989057509 | Repair and Maintenance of Roadside Berms upto Sauja At village Ramgarh Channa | 11138 | 2609009000NRG23110420230437270 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437270 |