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. |
2612006WL008368 | PB-12-006-090-001/92 | 1 | SUCHA SINGH | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 18061 | 2612006000NRG23140320230205543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113559 | 205543 |
2612006WL0009128 | PB-12-006-090-001/92 | 1 | SUCHA SINGH | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 18061 | 2612006000NRG23110420230236645 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236645 |