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. |
2607006WL017753 | PB-07-006-040-001/6 | 1 | Bakhshish Ram | 2607006040/RC/9989098111 | Rural Connectivity adhikara | 2493 | 2607006000NRG24090220240160175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607006_090224APB_FTO_87185 | 160175 |
2607006WL0019648 | PB-07-006-040-001/6 | 1 | Bakhshish Ram | 2607006040/RC/9989098111 | Rural Connectivity adhikara | 2493 | 2607006000NRG24050420240182185 | Processed | | 24/04/2024 | PB2607006_050424FTO_710 | 182185 |