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. |
2606002WL005615 | PB-06-002-061-001/1 | 1 | Jaswinder Pal | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2208 | 2606002000NRG24290920230080473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_091023APB_FTO_59420 | 80473 |
2606002WL0007565 | PB-06-002-061-001/1 | 1 | Jaswinder Pal | 2606002061/FP/9989037231 | RD 11000-13000 Slice 2 | 2208 | 2606002000NRG24271120230109316 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109316 |