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. |
2616001WL000176 | PB-16-001-044-001/492 | 1 | NACHTTAR SINGH | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 762 | 2616001000NRG23200420220007031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_220422APB_FTO_3387 | 7031 |
2616001WL0000615 | PB-16-001-044-001/492 | 1 | NACHTTAR SINGH | 2616001044/IC/94069 | RUPANA DISTRY RD 19100-40872 VILLAGE HARI KE KALAN | 762 | 2616001000NRG23140520220020855 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20855 |