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. |
2615002WL004251 | PB-15-002-014-001/408 | 2 | Charanjit Kaur | 2615002014/RC/9989074336 | berma te miti | 3219 | 2615002000NRG23150720220120290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2615002_150722APB_FTO_31336 | 120290 |
2615002WL0004890 | PB-15-002-014-001/408 | 2 | Charanjit Kaur | 2615002014/RC/9989074336 | berma te miti | 3219 | 2615002000NRG23290720220132183 | Processed | | 04/08/2022 | PB2615002_290722FTO_36433 | 132183 |