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. |
2601013WL024061 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 3859 | 2601013000NRG24160320240267695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601013_160324APB_FTO_93724 | 267695 |
2601013WL0025305 | PB-01-013-028-001/51 | 1 | Ratni | 2601013028/LD/9989008805 | PARK PINDA ROORI | 3859 | 2601013000NRG24040520240278941 | Processed | | 10/05/2024 | PB2601013_060524FTO_5101 | 278941 |