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. |
2609006WL010079 | PB-09-006-061-001/66 | 1 | Rano | 2609006140/IC/106139 | Repair & Maint of Jansui disty 29265-67500 | 3392 | 2609006000NRG24170820230215825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_170823APB_FTO_44820 | 215825 |
2609006WL0011272 | PB-09-006-061-001/66 | 1 | Rano | 2609006140/IC/106139 | Repair & Maint of Jansui disty 29265-67500 | 3392 | 2609006000NRG24310820230237998 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237998 |