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. |
2602002WL005939 | PB-02-002-115-001/277 | 1 | JOGINDER SINGH | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3173 | 2602002000NRG24170720230079724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2602002_170723APB_FTO_33690 | 79724 |
2602002WL0007348 | PB-02-002-115-001/277 | 1 | JOGINDER SINGH | 2602002005/IC/107362 | MAJITHA DIVISION 23-24 ( PULL DISTY RD 0- 67000 ) | 3173 | 2602002000NRG24030820230097798 | Processed | | 18/08/2023 | PB2602002_130823FTO_43606 | 97798 |