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. |
2610005WL001949 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/RC/9989060170 | Rural Connectivity at village Ghabdan block sangrur (Road Berm) | 733 | 2610005000NRG23020620220034819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610005_060622APB_FTO_14116 | 34819 |
2610005WL0003204 | PB-10-005-022-001/82 | 1 | KULDEEP KAUR | 2610005022/RC/9989060170 | Rural Connectivity at village Ghabdan block sangrur (Road Berm) | 733 | 2610005000NRG23210620220070390 | Processed | | 25/06/2022 | PB2610005_210622FTO_20228 | 70390 |