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. |
2612006WL008452 | PB-12-006-104-001/101 | 1 | BALJIT KAUR | 2612006104/IC/94476 | FIELD CHANNEL 22-23 KOTHE THROR | 17396 | 2612006000NRG23140320230213878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113537 | 213878 |
2612006WL0009132 | PB-12-006-104-001/101 | 1 | BALJIT KAUR | 2612006104/IC/94476 | FIELD CHANNEL 22-23 KOTHE THROR | 17396 | 2612006000NRG23110420230236653 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236653 |