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. |
2615001WL006772 | PB-15-001-027-001/137 | 1 | Joginder Singh | 2615001027/IC/108911 | jagroan disty (chupkiti) | 4707 | 2615001000NRG24140920230178402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_140923APB_FTO_52445 | 178402 |
2615001WL0009039 | PB-15-001-027-001/137 | 1 | Joginder Singh | 2615001027/IC/108911 | jagroan disty (chupkiti) | 4707 | 2615001000NRG24211120230229872 | Processed | | 01/01/2024 | PB2615001_211123FTO_70013 | 229872 |