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. |
2606002WL000025 | PB-06-002-025-001/40 | 1 | Jaswinder Singh | 2606002025/RC/9989081705 | Rural Connectivity Berm Work Village to Raipur Arieiyan Road | 18 | 2606002000NRG24130420230000305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606002_130423APB_FTO_2260 | 305 |
2606002WL0001766 | PB-06-002-025-001/40 | 1 | Jaswinder Singh | 2606002025/RC/9989081705 | Rural Connectivity Berm Work Village to Raipur Arieiyan Road | 18 | 2606002000NRG24190620230022977 | Rejected | Account closed | 15/07/2023 | PB2606002_270623FTO_26848 | 22977 |
2606002WL0003042 | PB-06-002-025-001/40 | 1 | Jaswinder Singh | 2606002025/RC/9989081705 | Rural Connectivity Berm Work Village to Raipur Arieiyan Road | 18 | 2606002000NRG24280720230040375 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40375 |