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. |
2606001WL009791 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989080069 | Rural Connectivity(Saidowal to Pakhowal Road) | 6592 | 2606001000NRG24040320240137311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_040324APB_FTO_90872 | 137311 |
2606001WL0010921 | PB-06-001-110-003/73 | 2 | Baljit Kaur | 2606001110/RC/9989080069 | Rural Connectivity(Saidowal to Pakhowal Road) | 6592 | 2606001000NRG24220520240153193 | Yet to be process | | | | 153193 |