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. |
2617001WL007321 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001/WC/9989002361 | Cleanes of Filter media(Mander) | 11805 | 2617001000NRG23041120220217769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2617001_041122APB_FTO_76840 | 217769 |
2617001WL0007826 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001/WC/9989002361 | Cleanes of Filter media(Mander) | 11805 | 2617001000NRG23171120220224815 | Processed | | 25/11/2022 | PB2617001_181122FTO_81047 | 224815 |