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. |
2606001WL007922 | PB-06-001-100-001/8 | 2 | Satya | 2606001100/RC/9989100940 | Rural Connectivity (Jaswant Singh Home to Tarlochan Singh Home) | 5573 | 2606001000NRG24061220230113428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606001_061223APB_FTO_74291 | 113428 |
2606001WL0008958 | PB-06-001-100-001/8 | 2 | Satya | 2606001100/RC/9989100940 | Rural Connectivity (Jaswant Singh Home to Tarlochan Singh Home) | 5573 | 2606001000NRG24160120240126874 | Processed | | 30/03/2024 | PB2606001_220124FTO_84714 | 126874 |