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. |
2604006WL010388 | PB-04-006-036-001/127 | 1 | BALVIR KAUR | 2604006036/RC/9989070252 | BERM AT VILLAGE HEDON 2022 TO 23 | 2728 | 2604006000NRG23050920220237356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2604006_050922APB_FTO_51017 | 237356 |
2604006WL0015792 | PB-04-006-036-001/127 | 1 | BALVIR KAUR | 2604006036/RC/9989070252 | BERM AT VILLAGE HEDON 2022 TO 23 | 2728 | 2604006000NRG23231120220321276 | Processed | | 10/12/2022 | PB2604006_051222FTO_86960 | 321276 |