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. |
2607009WL006804 | PB-07-009-093-001/79 | 1 | MANJIT KAUR | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 984 | 2607009000NRG24200720230059362 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2607009_200723APB_FTO_35162 | 59362 |
2607009WL0007840 | PB-07-009-093-001/79 | 1 | MANJIT KAUR | 2607009093/RC/9989092489 | Rural Connectivity 2023-24 Panjaur | 984 | 2607009000NRG24010820230068211 | Processed | | 04/08/2023 | PB2607009_010823FTO_39566 | 68211 |