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. |
2604002WL008534 | PB-04-002-071-001/144 | 1 | Baldev Singh | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 2583 | 2604002000NRG23090820220200418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604002_090822APB_FTO_40039 | 200418 |
2604002WL0013049 | PB-04-002-071-001/144 | 1 | Baldev Singh | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 2583 | 2604002000NRG23101020220283258 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 283258 |