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. |
2618005WL012954 | PB-18-005-022-001/165 | 1 | RANJIT SINGH | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 7232 | 2618005000NRG23271220220300224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2618005_271222APB_FTO_95372 | 300224 |
2618005WL0013024 | PB-18-005-022-001/165 | 1 | RANJIT SINGH | 2618005022/WH/9989022009 | Sanjha Jal Talab village Chunni Kalan | 7232 | 2618005000NRG23020120230301934 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301934 |