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. |
2609010WL006037 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010026/RC/9989065091 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM DAKALA TO VILL. DUDHAR ROAD AT VILL. DAKALA | 1978 | 2609010000NRG23080720220113050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2609007_080722APB_FTO_29021 | 113050 |
2609010WL0006494 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010026/RC/9989065091 | REP. & MAINT. OF BERMS BOTH SIDE LINK ROAD FROM DAKALA TO VILL. DUDHAR ROAD AT VILL. DAKALA | 1978 | 2609010000NRG23150720220120949 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 120949 |