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. |
2606004WL010323 | PB-06-004-091-001/15 | 1 | Jarnail Singh | 2606004091/RC/9989073475 | Rural Connectivity(Berms)jagpalpur road | 3001 | 2606004000NRG23130320230117945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_130323APB_FTO_112437 | 117945 |
2606004WL0010997 | PB-06-004-091-001/15 | 1 | Jarnail Singh | 2606004091/RC/9989073475 | Rural Connectivity(Berms)jagpalpur road | 3001 | 2606004000NRG23160620230128881 | Processed | | 22/07/2023 | PB2606004_170723FTO_33708 | 128881 |