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. |
2606005WL004311 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1805 | 2606005000NRG23030920220052112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606005_030922APB_FTO_50840 | 52112 |
2606005WL0005814 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1805 | 2606005000NRG23031020220071105 | Rejected | No Such Account | 27/10/2022 | PB2606005_041022FTO_66026 | 71105 |
2606005WL0006833 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1805 | 2606005000NRG23311020220083074 | Rejected | No Such Account | 04/11/2022 | PB2606005_311022FTO_74833 | 83074 |
2606005WL0007523 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1805 | 2606005000NRG23211120220089458 | Rejected | No Such Account | 28/11/2022 | PB2606005_211122FTO_81922 | 89458 |
2606005WL0007979 | PB-06-005-091-001/49 | 1 | Sonia | 2606005091/RC/9989068704 | Rural Connectivity Berms Paramjitpur | 1805 | 2606005000NRG23031220220093714 | Processed | | 01/04/2023 | PB2606005_160323FTO_114228 | 93714 |