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. |
2604002WL004650 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002043/RC/9989089712 | RC berm (kiri) | 1355 | 2604002000NRG24120620230103012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604002_120623APB_FTO_20786 | 103012 |
2604002WL0005492 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002043/RC/9989089712 | RC berm (kiri) | 1355 | 2604002000NRG24190620230120961 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 120961 |