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. |
2615002WL003101 | PB-15-002-015-001/266 | 1 | Ranjit Kaur | 2615002015/RC/9989071567 | berma te mitti | 2508 | 2615002000NRG23230620220095551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615002_230622APB_FTO_21905 | 95551 |
2615002WL0004163 | PB-15-002-015-001/266 | 1 | Ranjit Kaur | 2615002015/RC/9989071567 | berma te mitti | 2508 | 2615002000NRG23130720220118684 | Processed | | 16/07/2022 | PB2615002_130722FTO_30547 | 118684 |