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. |
2615003WL005068 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/97367 | khale di safai nathuwala garbi 22 23 | 4331 | 2615003000NRG23020820220134988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615003_020822APB_FTO_37490 | 134988 |
2615003WL0007562 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/97367 | khale di safai nathuwala garbi 22 23 | 4331 | 2615003000NRG23280920220180104 | Processed | | 26/10/2022 | PB2615003_280922FTO_62952 | 180104 |