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. |
2603010WL004538 | PB-03-010-090-001/12 | 1 | Chana singh | 2603010047/LD/9989020979 | PARK PLAY GROUND DE NAZDEEK | 1364 | 2603010000NRG23040720220144958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603010_040722APB_FTO_26909 | 144958 |
2603010WL0011876 | PB-03-010-090-001/12 | 1 | Chana singh | 2603010047/LD/9989020979 | PARK PLAY GROUND DE NAZDEEK | 1364 | 2603010000NRG23200920220338335 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 338335 |