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. |
2608002WL003951 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 1710 | 2608002000NRG23080820220051927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608002_080822APB_FTO_39620 | 51927 |
2608002WL0006006 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 1710 | 2608002000NRG23300920220079950 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 79950 |