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. |
2612006WL006118 | PB-12-006-052-001/9 | 1 | NIKKA SINGH | 2612006052/RC/9989067312 | kacha path 22-23 kothe mahala singh | 13416 | 2612006000NRG23051220220155585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2612007_051222APB_FTO_87053 | 155585 |
2612006WL0006515 | PB-12-006-052-001/9 | 1 | NIKKA SINGH | 2612006052/RC/9989067312 | kacha path 22-23 kothe mahala singh | 13416 | 2612006000NRG23151220220169218 | Processed | | 21/12/2022 | PB2612007_151222FTO_90598 | 169218 |