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. |
2606001WL002834 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989058216 | Rural Connectivity(Berms Village Road) | 1849 | 2606001000NRG23080820220033505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2606001_080822APB_FTO_39580 | 33505 |
2606001WL0005304 | PB-06-001-103-001/10 | 1 | Sarjit Kaur | 2606001103/RC/9989058216 | Rural Connectivity(Berms Village Road) | 1849 | 2606001000NRG23230920220064584 | Processed | | 26/10/2022 | PB2606001_230922FTO_58968 | 64584 |