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. |
2612006WL007855 | PB-12-006-052-001/9 | 1 | NIKKA SINGH | 2612006052/RC/9989067312 | kacha path 22-23 kothe mahala singh | 16475 | 2612006000NRG23300120230197240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2612007_300123APB_FTO_104616 | 197240 |
2612006WL0008003 | PB-12-006-052-001/9 | 1 | NIKKA SINGH | 2612006052/RC/9989067312 | kacha path 22-23 kothe mahala singh | 16475 | 2612006000NRG23060220230199461 | Processed | | 13/02/2023 | PB2612007_060223FTO_105949 | 199461 |