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. |
2601009WL006200 | PB-01-009-073-001/34-A | 1 | Jarman Masih | 2601009057/AV/9989012724 | Panchyat ghar Shala Chak | 467 | 2601009000NRG23110720220056284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2601009_110722APB_FTO_29696 | 56284 |
2601009WL0009425 | PB-01-009-073-001/34-A | 1 | Jarman Masih | 2601009057/AV/9989012724 | Panchyat ghar Shala Chak | 467 | 2601009000NRG23250820220086006 | Yet to be process | | | | 86006 |