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. |
2606001WL004231 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 2146 | 2606001000NRG23020920220051031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606001_020922APB_FTO_50701 | 51031 |
2606001WL0005232 | PB-06-001-073-001/121 | 1 | Charanjit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 2146 | 2606001000NRG23230920220063648 | Processed | | 26/10/2022 | PB2606001_230922FTO_58968 | 63648 |