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. |
2606001WL010240 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079198 | Rural Connectivity (Village to Razapur Road) | 5291 | 2606001000NRG23060320230116769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606001_060323APB_FTO_111091 | 116769 |
2606001WL0010983 | PB-06-001-118-001/50 | 1 | Daljit Kaur | 2606001118/RC/9989079198 | Rural Connectivity (Village to Razapur Road) | 5291 | 2606001000NRG23090620230128852 | Processed | | 14/06/2023 | PB2606001_090623FTO_20100 | 128852 |