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. |
2610006WL00002 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/RC/GIS/18393 | Rural Connectivity Road berm in Vill.Ganduan of Block Sunam | 51 | 2610006000NRG23050420220000024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610006_050422APB_FTO_711 | 24 |
2610006WL0001296 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/RC/GIS/18393 | Rural Connectivity Road berm in Vill.Ganduan of Block Sunam | 51 | 2610006000NRG23200520220019059 | Processed | | 28/05/2022 | PB2610006_200522FTO_9243 | 19059 |