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. |
2619005WL004717 | PB-19-005-059-001/8 | 1 | Gurnam Singh | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5474 | 2619005000NRG24161020230071448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_181023APB_FTO_61963 | 71448 |
2619005WL0005584 | PB-19-005-059-001/8 | 1 | Gurnam Singh | 2619005059/RS/9989028902 | Solid Waste Managment kandala 22-23 | 5474 | 2619005000NRG24201120230082082 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82082 |