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. |
2606001WL006938 | PB-06-001-098-001/85 | 1 | Jaswinder Kaur | 2606001098/RC/9989079431 | Rural Connectivity (Village to Shamshanghat Road) | 4846 | 2606001000NRG24031120230101826 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_031123APB_FTO_66178 | 101826 |
2606001WL0007748 | PB-06-001-098-001/85 | 1 | Jaswinder Kaur | 2606001098/RC/9989079431 | Rural Connectivity (Village to Shamshanghat Road) | 4846 | 2606001000NRG24301120230111841 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111841 |