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. |
2602002WL006534 | PB-02-002-115-001/277 | 1 | JOGINDER SINGH | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3368 | 2602002000NRG24240720230086934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2602002_240723APB_FTO_36598 | 86934 |
2602002WL0007348 | PB-02-002-115-001/277 | 1 | JOGINDER SINGH | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3368 | 2602002000NRG24030820230097802 | Processed | | 18/08/2023 | PB2602002_130823FTO_43606 | 97802 |