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. |
2606004WL009509 | PB-06-004-016-001/8 | 1 | Parbjit Kaur | 2606004016/RC/9989100196 | Rural Connectivity(Berms) Rampur Sunra road | 3688 | 2606004000NRG24190220240133459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606004_190224APB_FTO_88347 | 133459 |
2606004WL0010806 | PB-06-004-016-001/8 | 1 | Parbjit Kaur | 2606004016/RC/9989100196 | Rural Connectivity(Berms) Rampur Sunra road | 3688 | 2606004000NRG24210420240152430 | Processed | | 29/04/2024 | PB2606004_220424FTO_2784 | 152430 |