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. |
2603006WL027147 | PB-03-006-081-001/38 | 1 | Kernel singh | 2603006081/FP/9989036286 | FD control at village New Hasta | 28496 | 2603006000NRG23140320230767016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113131 | 767016 |
2603006WL0029548 | PB-03-006-081-001/38 | 1 | Kernel singh | 2603006081/FP/9989036286 | FD control at village New Hasta | 28496 | 2603006000NRG23020520230845184 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845184 |