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. |
2610013WL019768 | PB-10-013-022-001/153 | 2 | SEEMA | 2610013012/DP/128561 | MTC. of Nursery old gp Chatha Gobindpura FY 22-23 | 5900 | 2610013000NRG23240320230367097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_240323APB_FTO_118583 | 367097 |
2610013WL0020869 | PB-10-013-022-001/153 | 2 | SEEMA | 2610013012/DP/128561 | MTC. of Nursery old gp Chatha Gobindpura FY 22-23 | 5900 | 2610013000NRG23120420230383404 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383404 |