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. |
2606004WL000534 | PB-06-004-007-001/35 | 2 | Tarsem Kaur | 2606004007/RC/9989064818 | Rural Connectivity Convergence PNP(muhala sohan lal) | 88 | 2606004000NRG23110520220006286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2606004_120522APB_FTO_7356 | 6286 |
2606004WL0003023 | PB-06-004-007-001/35 | 2 | Tarsem Kaur | 2606004007/RC/9989064818 | Rural Connectivity Convergence PNP(muhala sohan lal) | 88 | 2606004000NRG23120820220036235 | Processed | | 24/08/2022 | PB2606004_120822FTO_41171 | 36235 |