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. |
2610007WL011192 | PB-10-007-041-001/408 | 1 | BHPI KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 4091 | 2610007000NRG24070820230236293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610014_070823APB_FTO_41628 | 236293 |
2610007WL0012067 | PB-10-007-041-001/408 | 1 | BHPI KAUR | 2610007041/DP/GIS/23308 | Block dirba GP 23/24 | 4091 | 2610007000NRG24160820230251083 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251083 |