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. |
2615003WL010402 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/IC/100381 | bagha rajbaha cleaning rode | 6820 | 2615003000NRG23141220220232934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2615003_141222APB_FTO_90383 | 232934 |
2615003WL0013531 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/IC/100381 | bagha rajbaha cleaning rode | 6820 | 2615003000NRG23290520230307176 | Processed | | 24/04/2024 | PB2615003_020424FTO_258 | 307176 |