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. |
2606001WL005589 | PB-06-001-026-001/73 | 1 | Fuman Singh | 2606001026/RC/9989067356 | Rural Connectivity (Village de Main Gate to Kartarpur Road) | 2934 | 2606001000NRG23300920220068749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606001_300922APB_FTO_64826 | 68749 |
2606001WL0007038 | PB-06-001-026-001/73 | 1 | Fuman Singh | 2606001026/RC/9989067356 | Rural Connectivity (Village de Main Gate to Kartarpur Road) | 2934 | 2606001000NRG23091120220085445 | Processed | | 16/11/2022 | PB2606001_091122FTO_78075 | 85445 |