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. |
2607009WL002183 | PB-07-009-137-001/7 | 1 | BALWINDER SINGH | 2607009137/RC/9989070712 | RURAL CONNECTIVITY IN GP JAIJON 2022-23 | 447 | 2607009000NRG23310520220017203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607009_310522APB_FTO_12377 | 17203 |
2607009WL0002545 | PB-07-009-137-001/7 | 1 | BALWINDER SINGH | 2607009137/RC/9989070712 | RURAL CONNECTIVITY IN GP JAIJON 2022-23 | 447 | 2607009000NRG23080620220020336 | Processed | | 16/06/2022 | PB2607009_100622FTO_16111 | 20336 |