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. |
2617001WL009926 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001/IC/100054 | Internal Clearance of Boha Rajbaha Burji 35000-62890) Mander | 15875 | 2617001000NRG23130120230301739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_130123APB_FTO_100426 | 301739 |
2617001WL0010417 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001/IC/100054 | Internal Clearance of Boha Rajbaha Burji 35000-62890) Mander | 15875 | 2617001000NRG23270120230323117 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323117 |