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. |
2606002WL006810 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002077/RC/9989075335 | Rural Connectivity Village to Nadala Road | 2279 | 2606002000NRG23301020220082916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2606002_311022APB_FTO_74641 | 82916 |
2606002WL0007568 | PB-06-002-018-001/4 | 1 | Chanchal Singh | 2606002077/RC/9989075335 | Rural Connectivity Village to Nadala Road | 2279 | 2606002000NRG23211120220089856 | Processed | | 30/11/2022 | PB2606002_231122FTO_82815 | 89856 |