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. |
2610006WL009584 | PB-10-006-083-001/182 | 2 | Surjit Kaur | 2610006083/RC/GIS/18386 | Rural Connectivity Road berm in Vill.Dhaliwalwass Block Sunam | 5996 | 2610006000NRG23230920220186497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_230922APB_FTO_58672 | 186497 |
2610006WL0011977 | PB-10-006-083-001/182 | 2 | Surjit Kaur | 2610006083/RC/GIS/18386 | Rural Connectivity Road berm in Vill.Dhaliwalwass Block Sunam | 5996 | 2610006000NRG23311020220227021 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227021 |