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. |
2606002WL001088 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 351 | 2606002000NRG23100620220011346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606002_110622APB_FTO_16371 | 11346 |
2606002WL0002841 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 351 | 2606002000NRG23080820220033578 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33578 |
2606002WL0005331 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989042689 | Rural Connectivity Berm Work | 351 | 2606002000NRG23230920220064848 | Processed | | 26/10/2022 | PB2606002_240922FTO_59273 | 64848 |