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. |
2606004WL003582 | PB-06-004-086-001/68 | 2 | Mamta Rani | 2606004086/RC/9989094331 | Rural Connectivity Berms Rehana jattan to Hoshiarpur road | 1263 | 2606004000NRG24100820230048414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606004_100823APB_FTO_42814 | 48414 |
2606004WL0004189 | PB-06-004-086-001/68 | 2 | Mamta Rani | 2606004086/RC/9989094331 | Rural Connectivity Berms Rehana jattan to Hoshiarpur road | 1263 | 2606004000NRG24220820230057846 | Processed | | 02/09/2023 | PB2606004_230823FTO_46785 | 57846 |