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. |
2615003WL001366 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/IC/101185 | Khale di safai ladhai ke | 1333 | 2615003000NRG24240520230039852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_240523APB_FTO_13060 | 39852 |
2615003WL0002585 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/IC/101185 | Khale di safai ladhai ke | 1333 | 2615003000NRG24150620230084967 | Rejected | Account closed | 14/08/2023 | PB2615003_070823FTO_41662 | 84967 |
2615003WL0006108 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/IC/101185 | Khale di safai ladhai ke | 1333 | 2615003000NRG24240820230167411 | Processed | | 02/09/2023 | PB2615003_250823FTO_47590 | 167411 |