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. |
2620014WL005411 | PB-20-014-005-001/124 | 1 | sardul singh | 2620014005/LD/9988993035 | convergence project smart village gp bhamnivala | 1817 | 2620014000NRG23091020220076696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2620014_091022APB_FTO_67718 | 76696 |
2620014WL0006861 | PB-20-014-005-001/124 | 1 | sardul singh | 2620014005/LD/9988993035 | convergence project smart village gp bhamnivala | 1817 | 2620014000NRG23141120220091969 | Yet to be process | | | | 91969 |