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. |
2603008WL003204 | PB-03-008-012-001/129 | 1 | jangeer singh | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3179 | 2603008000NRG23160620220090832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2623001_160622APB_FTO_18657 | 90832 |
2603008WL0007649 | PB-03-008-012-001/129 | 1 | jangeer singh | 2603008012/RC/9989070011 | RURAL CONNECTIVITY IN BURAJ HANUMANGARH (LINK ROAD BARMA NAL MITI) | 3179 | 2603008000NRG23080820220226563 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226563 |