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. |
2617005WL007237 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 4471 | 2617005000NRG23011120220216171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2617005_011122APB_FTO_75552 | 216171 |
2617005WL0007629 | PB-17-005-015-001/143 | 1 | NIKKA SINGH | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 4471 | 2617005000NRG23141120220221418 | Processed | | 19/11/2022 | PB2617005_141122FTO_79564 | 221418 |