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. |
2610005WL016281 | PB-10-005-056-001/73 | 2 | GURMEET KAUR | 2610005056/RC/9989062977 | RURAL CONNECTIVITY AT GP TAKIPUR BLOCK SANGRUR (ROAD BERM) | 3358 | 2610005000NRG22310320220284924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610005_200422APB_FTO_2785 | 284924 |
2610005WL0016586 | PB-10-005-056-001/73 | 2 | GURMEET KAUR | 2610005056/RC/9989062977 | RURAL CONNECTIVITY AT GP TAKIPUR BLOCK SANGRUR (ROAD BERM) | 3358 | 2610005000NRG22090620220287885 | Processed | | 16/06/2022 | PB2610005_090622FTO_15634 | 287885 |