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. |
2609011WL010172 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069707 | Earth work on kacha rasta(dera bikaneria to bhundtheh pakki sharrk)/DERA JHEEL | 3676 | 2609011000NRG23080920220180911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609011_080922APB_FTO_52609 | 180911 |
2609011WL0011196 | PB-09-011-077-001/138 | 1 | Raj Rani | 2609011021/RC/9989069707 | Earth work on kacha rasta(dera bikaneria to bhundtheh pakki sharrk)/DERA JHEEL | 3676 | 2609011000NRG23200920220192110 | Processed | | 26/10/2022 | PB2609011_200922FTO_57029 | 192110 |