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. |
2615001WL012745 | PB-15-001-015-001/951 | 1 | Mukhtiar Singh | 2615001015/WC/9989002374 | Sajha Jal Talab (village Butter) | 6423 | 2615001000NRG23140320230289554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112864 | 289554 |
2615001WL0013402 | PB-15-001-015-001/951 | 1 | Mukhtiar Singh | 2615001015/WC/9989002374 | Sajha Jal Talab (village Butter) | 6423 | 2615001000NRG23020520230306887 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306887 |