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. |
2606001WL006874 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 3396 | 2606001000NRG23311020220083408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2606001_311022APB_FTO_74883 | 83408 |
2606001WL0007208 | PB-06-001-073-001/13 | 2 | Daljit Kaur | 2606001073/RC/9989068116 | Rural Connectivity (Village to Shamshanghat Road) | 3396 | 2606001000NRG23141120220087097 | Processed | | 21/11/2022 | PB2606001_151122FTO_79997 | 87097 |