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. |
2615003WL012831 | PB-15-003-042-001/228 | 1 | MAGHAR SINGH | 2615003042/IC/102108 | khale di safai nathuwala garbi | 10725 | 2615003000NRG23140320230295964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113055 | 295964 |
2615003WL0013269 | PB-15-003-042-001/228 | 1 | MAGHAR SINGH | 2615003042/IC/102108 | khale di safai nathuwala garbi | 10725 | 2615003000NRG23060420230306003 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306003 |