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. |
2606004WL002474 | PB-06-004-072-001/27 | 1 | Baljinder Kumar | 2606004072/RC/9989073517 | Rural Connectivity(Berms) hardaspur road | 821 | 2606004000NRG23280720220028364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_280722APB_FTO_36033 | 28364 |
2606004WL0004966 | PB-06-004-072-001/27 | 1 | Baljinder Kumar | 2606004072/RC/9989073517 | Rural Connectivity(Berms) hardaspur road | 821 | 2606004000NRG23170920220060249 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 60249 |