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. |
2609008WL016234 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/RC/9989076192 | Rural connectivity village from malikpur nu janda kacha rasta at vill Badanpur | 4701 | 2609008000NRG23021220220256173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609008_021222APB_FTO_86431 | 256173 |
2609008WL0017551 | PB-09-008-007-001/59 | 1 | MANJEET KAUR | 2609008007/RC/9989076192 | Rural connectivity village from malikpur nu janda kacha rasta at vill Badanpur | 4701 | 2609008000NRG23161220220273204 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 273204 |