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. |
2606005WL007949 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3267 | 2606005000NRG23021220220093478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2606005_031222APB_FTO_86483 | 93478 |
2606005WL0008428 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3267 | 2606005000NRG23151220220097883 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 97883 |
2606005WL0011034 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3267 | 2606005000NRG23160620230128975 | Rejected | No Such Account | 28/06/2023 | PB2606005_160623FTO_22842 | 128975 |
2606005WL0011140 | PB-06-005-022-001/45 | 2 | Sumanpreet kaur | 2606005074/DP/125739 | Plantation (stadium, thaper model, School) | 3267 | 2606005000NRG23230720230129283 | Yet to be process | | | | 129283 |