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. |
2616005WL011230 | PB-16-005-044-001/25 | 1 | BALDEV SINGH | 2616005044/RC/9989079273 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Kothe Surgapuri | 15069 | 2616005000NRG23220320230430432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2616005_230323APB_FTO_118145 | 430432 |
2616005WL0012032 | PB-16-005-044-001/25 | 1 | BALDEV SINGH | 2616005044/RC/9989079273 | Repair and Maintenance of Mitti Murrum Roads for Community at Village Kothe Surgapuri | 15069 | 2616005000NRG23220420230462778 | Processed | | 07/06/2023 | PB2616005_270523FTO_14555 | 462778 |