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. |
2606001WL009926 | PB-06-001-018-001/2 | 2 | Rajji | 2606001018/RC/9989096271 | Rural Connectivity (Village to Dhudianwal Road Berms) | 6932 | 2606001000NRG24150320240139490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93536 | 139490 |
2606001WL0010938 | PB-06-001-018-001/2 | 2 | Rajji | 2606001018/RC/9989096271 | Rural Connectivity (Village to Dhudianwal Road Berms) | 6932 | 2606001000NRG24220520240153242 | Yet to be process | | | | 153242 |