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. |
2601008WL017790 | PB-01-008-108-001/126 | 1 | lakhwinder singh | 2601008108/RC/9989022584 | Ef Work /Interlock Work | 2532 | 2601008000NRG23211120220157744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2601008_211122APB_FTO_82094 | 157744 |
2601008WL0019468 | PB-01-008-108-001/126 | 1 | lakhwinder singh | 2601008108/RC/9989022584 | Ef Work /Interlock Work | 2532 | 2601008000NRG23051220220171708 | Processed | | 14/12/2022 | PB2601008_071222FTO_88355 | 171708 |