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. |
2606004WL005269 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/RC/9989049890 | Rural Connectivity (Berm) | 1586 | 2606004000NRG23230920220064053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606004_230922APB_FTO_58919 | 64053 |
2606004WL0007796 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/RC/9989049890 | Rural Connectivity (Berm) | 1586 | 2606004000NRG23281120220092039 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92039 |