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. |
2621009WL003100 | PB-21-009-012-001/76-A | 1 | Sarbjit Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 4214 | 2621009000NRG23160920220082540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621009_160922APB_FTO_56028 | 82540 |
2621009WL0004349 | PB-21-009-012-001/76-A | 1 | Sarbjit Kaur | 2621009012/RC/9989072203 | Rural Connectivity GP Mehta 2022-23 | 4214 | 2621009000NRG23101120220103956 | Processed | | 23/11/2022 | PB2621009_141122FTO_79387 | 103956 |