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. |
2606004WL003831 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/RC/9989094312 | Rural Connectivity Berms nangal to chachoki road | 1428 | 2606004000NRG24170820230052248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606004_170823APB_FTO_44786 | 52248 |
2606004WL0004588 | PB-06-004-066-001/9 | 1 | Balwinder Ram | 2606004066/RC/9989094312 | Rural Connectivity Berms nangal to chachoki road | 1428 | 2606004000NRG24080920230064117 | Processed | | 07/11/2023 | PB2606004_080923FTO_50968 | 64117 |