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. |
2616005WL001740 | PB-16-005-023-001/147 | 2 | GURMIT KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 2516 | 2616005000NRG23250620220088006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616005_260622APB_FTO_22620 | 88006 |
2616005WL0002717 | PB-16-005-023-001/147 | 2 | GURMIT KAUR | 2616005023/RC/9989069242 | Repair & maint of Bitumen Top Roads for comm vill Babania (2022-23) | 2516 | 2616005000NRG23210720220128375 | Processed | | 27/07/2022 | PB2616005_210722FTO_33610 | 128375 |