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. |
2606001WL006668 | PB-06-001-098-001/23 | 1 | Jagir Singh | 2606001098/RC/9989096682 | Rural Connectivity (Village to Shamshanghat Road) | 4532 | 2606001000NRG24271020230097730 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_011123APB_FTO_65440 | 97730 |
2606001WL0007748 | PB-06-001-098-001/23 | 1 | Jagir Singh | 2606001098/RC/9989096682 | Rural Connectivity (Village to Shamshanghat Road) | 4532 | 2606001000NRG24301120230111830 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111830 |