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. |
2617001WL006781 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001/WC/9989002361 | Cleanes of Filter media(Mander) | 11130 | 2617001000NRG23201020220208629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617001_201022APB_FTO_71882 | 208629 |
2617001WL0007463 | PB-17-001-062-001/25 | 1 | LABH SINGH | 2617001/WC/9989002361 | Cleanes of Filter media(Mander) | 11130 | 2617001000NRG23091120220219350 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219350 |