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. |
2606005WL001164 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 646 | 2606005000NRG24060620230015478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2606005_070623APB_FTO_18931 | 15478 |
2606005WL0003044 | PB-06-005-051-001/10 | 1 | Balwinder kaur | 2606005105/RC/9989068708 | Rural Connectivity Berms Shikarpur | 646 | 2606005000NRG24290720230040377 | Processed | | 18/08/2023 | PB2606005_100823FTO_42826 | 40377 |