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. |
2606002WL001117 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23110620220011863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2606002_110622APB_FTO_16371 | 11863 |
2606002WL0002846 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23080820220033601 | Rejected | No Such Account | 02/09/2022 | PB2606002_250822FTO_46997 | 33601 |
2606002WL0005771 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23031020220070792 | Rejected | No Such Account | 27/10/2022 | PB2606002_071022FTO_67034 | 70792 |
2606002WL0007519 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23201120220089447 | Rejected | No Such Account | 01/12/2022 | PB2606002_231122FTO_82815 | 89447 |
2606002WL0008026 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23051220220094019 | Rejected | Account closed | 28/04/2023 | PB2606002_101222FTO_89305 | 94019 |
2606002WL0010926 | PB-06-002-080-001/2 | 1 | Balwinder | 2606002080/RC/9989068496 | Berm Work | 367 | 2606002000NRG23170520230128620 | Processed | | 03/08/2023 | PB2606002_120723FTO_31938 | 128620 |