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. |
2621001WL001708 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2776 | 2621001000NRG24300620230045460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2621001_300623APB_FTO_28155 | 45460 |
2621001WL0002150 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2776 | 2621001000NRG24160720230058071 | Rejected | Account closed | 31/07/2023 | PB2621001_190723FTO_34883 | 58071 |
2621001WL0003076 | PB-21-001-008-001/116-A | 1 | Dhan Kaur | 2621001035/IC/107437 | Internal clerance of joga & kotduna Distibutory(Kotduna)23-24 | 2776 | 2621001000NRG24160820230079866 | Processed | | 24/08/2023 | PB2621001_160823FTO_44489 | 79866 |