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. |
2602002WL016618 | PB-02-002-115-001/289 | 1 | MAJOR SINGH | 2602002005/IC/110677 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 8174 | 2602002000NRG24090220240213293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2602002_100224APB_FTO_87316 | 213293 |
2602002WL0018393 | PB-02-002-115-001/289 | 1 | MAJOR SINGH | 2602002005/IC/110677 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 8174 | 2602002000NRG24160420240232344 | Processed | | 29/04/2024 | PB2602002_160424FTO_1761 | 232344 |