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. |
2602007WL001393 | PB-02-007-013-001/50 | 1 | TARSEM MASIH | 2602007013/IC/96322 | DITCH NO.4 RD 0-18000(451*282) | 548 | 2602007000NRG23020620220014331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2602007_020622APB_FTO_13454 | 14331 |
2602007WL0002544 | PB-02-007-013-001/50 | 1 | TARSEM MASIH | 2602007013/IC/96322 | DITCH NO.4 RD 0-18000(451*282) | 548 | 2602007000NRG23210620220028391 | Processed | | 11/07/2022 | PB2602007_060722FTO_27830 | 28391 |