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. |
2610006WL009864 | PB-10-006-009-001/120 | 1 | CHARNJEET KAUR | 2610006009/RC/GIS/18473 | Rural Connectivity Road berm in Vill. Shahpur Kalan of Block Sunam | 6239 | 2610006000NRG23280920220191324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_280922APB_FTO_62785 | 191324 |
2610006WL0012000 | PB-10-006-009-001/120 | 1 | CHARNJEET KAUR | 2610006009/RC/GIS/18473 | Rural Connectivity Road berm in Vill. Shahpur Kalan of Block Sunam | 6239 | 2610006000NRG23311020220227134 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227134 |