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. |
2607006WL009576 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/WH/9989024417 | dev.of pond GIGANWAL | 1358 | 2607006000NRG24220820230084074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607006_220823APB_FTO_46536 | 84074 |
2607006WL0010122 | PB-07-006-020-001/43 | 1 | SUKHJIT KAUR | 2607006020/WH/9989024417 | dev.of pond GIGANWAL | 1358 | 2607006000NRG24310820230088767 | Processed | | 07/09/2023 | PB2607006_310823FTO_49116 | 88767 |