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. |
2606002WL004132 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 1552 | 2606002000NRG23010920220049713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2606002_010922APB_FTO_49860 | 49713 |
2606002WL0005771 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 1552 | 2606002000NRG23031020220070795 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70795 |
2606002WL0007519 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 1552 | 2606002000NRG23201120220089450 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89450 |
2606002WL0008026 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 1552 | 2606002000NRG23051220220094024 | Rejected | Account closed | 28/04/2023 | PB2606002_101222FTO_89305 | 94024 |
2606002WL0010926 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 1552 | 2606002000NRG23170520230128625 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128625 |