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. |
2616005WL010752 | PB-16-005-054-001/227 | 2 | HANSH RAM | 2616005054/IC/95051 | Internal Clearnce Of Gidderbaha Miner RD 0-18300 Vill Theri | 12566 | 2616005000NRG23140320230387369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_150323APB_FTO_113754 | 387369 |
2616005WL0012208 | PB-16-005-054-001/227 | 2 | HANSH RAM | 2616005054/IC/95051 | Internal Clearnce Of Gidderbaha Miner RD 0-18300 Vill Theri | 12566 | 2616005000NRG23080520230463719 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463719 |