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. |
2606001WL009924 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090615 | Rural Connectivity (Govt School to Baler Khanpur Road Berms) | 6902 | 2606001000NRG24150320240139468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93536 | 139468 |
2606001WL0010909 | PB-06-001-012-001/6 | 1 | Kuldip Kaur | 2606001012/RC/9989090615 | Rural Connectivity (Govt School to Baler Khanpur Road Berms) | 6902 | 2606001000NRG24220520240153138 | Yet to be process | | | PB2606001_240524FTO_8398 | 153138 |