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. |
2606001WL003765 | PB-06-001-020-001/31 | 1 | Balwinder Kaur | 2606001020/RC/9989067337 | Rural Connectivity (Bhila to Jail Road) | 2186 | 2606001000NRG23260820220045723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606001_260822APB_FTO_47986 | 45723 |
2606001WL0004764 | PB-06-001-020-001/31 | 1 | Balwinder Kaur | 2606001020/RC/9989067337 | Rural Connectivity (Bhila to Jail Road) | 2186 | 2606001000NRG23130920220057752 | Processed | | 26/10/2022 | PB2606001_200922FTO_57438 | 57752 |