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. |
2606002WL006740 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22131120210090137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2021 | PB2606002_131121APB_FTO_102620 | 90137 |
2606002WL008002 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22121220210104167 | Rejected | No Such Account | 20/12/2021 | PB2606002_151221FTO_117462 | 104167 |
2606002WL008455 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22221220210109140 | Rejected | No Such Account | 30/12/2021 | PB2606002_251221FTO_122128 | 109140 |
2606002WL009161 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22110120220118063 | Rejected | No Such Account | 15/02/2022 | PB2606002_020222FTO_138100 | 118063 |
2606002WL010189 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22240220220128536 | Rejected | No Such Account | 31/03/2022 | PB2606002_280222FTO_145829 | 128536 |
2606002WL0010878 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22290820220134539 | Rejected | No Such Account | 26/12/2022 | PB2606002_191222FTO_92099 | 134539 |
2606002WL0011007 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22170620230134989 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31941 | 134989 |
2606002WL0011062 | PB-06-002-012-001/73 | 2 | Anita | 2606002012/AV/9989036793 | Boundry wall of school | 1415 | 2606002000NRG22020220240135109 | Yet to be process | | | | 135109 |