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. |
2606002WL006407 | PB-06-002-016-001/6 | 2 | Balwinder Kaur | 2606002016/RC/9989089700 | Rural Connectivity Berm Work Bhakuwal To Hassuwal Road | 2529 | 2606002000NRG24161020230093825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606002_161023APB_FTO_61463 | 93825 |
2606002WL0008190 | PB-06-002-016-001/6 | 2 | Balwinder Kaur | 2606002016/RC/9989089700 | Rural Connectivity Berm Work Bhakuwal To Hassuwal Road | 2529 | 2606002000NRG24131220230116623 | Processed | | 20/04/2024 | PB2606002_310324FTO_96768 | 116623 |