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. |
2615004WL001393 | PB-15-004-005-001/371 | 1 | Ramandeep Kaur | 2615004005/RC/9989089495 | Rural Connectvity in Takhthupura | 1372 | 2615004000NRG24250520230040775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_250523APB_FTO_13674 | 40775 |
2615004WL0002961 | PB-15-004-005-001/371 | 1 | Ramandeep Kaur | 2615004005/RC/9989089495 | Rural Connectvity in Takhthupura | 1372 | 2615004000NRG24210620230097469 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97469 |