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. |
2603007WL028098 | PB-03-007-149-001/144 | 2 | Dilshad singh | 2603007077/DP/131382 | New Nsy Dhani Maan Singh 2022-23 (1.00) | 16077 | 2603007000NRG23270320230814184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_270323APB_FTO_120037 | 814184 |
2603007WL0029492 | PB-03-007-149-001/144 | 2 | Dilshad singh | 2603007077/DP/131382 | New Nsy Dhani Maan Singh 2022-23 (1.00) | 16077 | 2603007000NRG23250420230845045 | Processed | | 17/05/2023 | PB2603007_260423FTO_5500 | 845045 |