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. |
2606001WL006290 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989090747 | Rural Connectivity (Village to Wadala Khurd Road Berms) | 4376 | 2606001000NRG24131020230091822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_131023APB_FTO_61069 | 91822 |
2606001WL0007283 | PB-06-001-096-001/33 | 1 | Jasvir Kaur | 2606001096/RC/9989090747 | Rural Connectivity (Village to Wadala Khurd Road Berms) | 4376 | 2606001000NRG24171120230106181 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106181 |