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. |
2608002WL004239 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2012 | 2608002000NRG23170820220056470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2608002_170822APB_FTO_42468 | 56470 |
2608002WL0005560 | PB-08-002-102-001/12 | 1 | Jassu Ram | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2012 | 2608002000NRG23200920220074589 | Processed | | 03/11/2022 | PB2608002_261022FTO_73418 | 74589 |