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. |
2603008WL011413 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22220920210286072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2021 | PB2603008_220921APB_FTO_73706 | 286072 |
2603008WL019562 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22051220210481513 | Rejected | No Such Account | 24/03/2022 | PB2603008_110322FTO_149048 | 481513 |
2603008WL0028401 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22180420220683164 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2603008_180422FTO_2307 | 683164 |
2603008WL0028823 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22090820220685187 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2603008_090822FTO_39808 | 685187 |
2603008WL0029069 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22071020220685929 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_071022FTO_67283 | 685929 |
2603008WL0029123 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22071120220686113 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2603008_071122FTO_77397 | 686113 |
2603008WL0029139 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/IC/91158 | Pakka Khal nal mitti in Ajit nagar 10.0 | 5223 | 2603008000NRG22231120220686159 | Processed | | 17/07/2023 | PB2603008_080723FTO_30833 | 686159 |