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. |
2621002WL004230 | PB-21-002-006-001/116-A | 1 | Harbans Kaur | 2621002006/IC/99289 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 4061 | 2621002000NRG23031120220102183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2621002_031122APB_FTO_76314 | 102183 |
2621002WL0004783 | PB-21-002-006-001/116-A | 1 | Harbans Kaur | 2621002006/IC/99289 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 4061 | 2621002000NRG23231120220109441 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109441 |