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. |
2615005WL009999 | PB-15-005-115-001/190 | 2 | Mandeep Singh | 2615005115/IC/98996 | external clearence of kishanpur razbaha 2022/23 | 7588 | 2615005000NRG23071220220222380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2615005_071222APB_FTO_87935 | 222380 |
2615005WL0010722 | PB-15-005-115-001/190 | 2 | Mandeep Singh | 2615005115/IC/98996 | external clearence of kishanpur razbaha 2022/23 | 7588 | 2615005000NRG23211220220241180 | Processed | | 30/12/2022 | PB2615005_261222FTO_94798 | 241180 |