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. |
2607005WL006915 | PB-07-005-139-001/58 | 1 | DHARAM CHAND | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 1232 | 2607005000NRG23230820220064994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_230822APB_FTO_44010 | 64994 |
2607005WL0007947 | PB-07-005-139-001/58 | 1 | DHARAM CHAND | 2607005139/WH/9989021004 | Amrit Sarovar Pond(Narur)2022-23 | 1232 | 2607005000NRG23130920220076038 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76038 |