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. |
2617005WL006810 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 4317 | 2617005000NRG23211020220209185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2617005_211022APB_FTO_72510 | 209185 |
2617005WL0007397 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 4317 | 2617005000NRG23081120220218693 | Processed | | 15/11/2022 | PB2617005_081122FTO_77682 | 218693 |