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. |
2621009WL000655 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989055262 | Rural connectivity in laksri patti 21-22 | 894 | 2621009000NRG23030620220017073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2621009_030622APB_FTO_13486 | 17073 |
2621009WL0002863 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989055262 | Rural connectivity in laksri patti 21-22 | 894 | 2621009000NRG23090920220077089 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 77089 |