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. |
2606001WL005914 | PB-06-001-100-001/26 | 1 | Paramjit Kumar | 2606001100/RC/9989096180 | Rural Connectivity (Village to Bisahnpur Road ) | 3966 | 2606001000NRG24051020230085290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_051023APB_FTO_58770 | 85290 |
2606001WL0007252 | PB-06-001-100-001/26 | 1 | Paramjit Kumar | 2606001100/RC/9989096180 | Rural Connectivity (Village to Bisahnpur Road ) | 3966 | 2606001000NRG24171120230106059 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106059 |