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. |
2614004WL008679 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 4519 | 2614004000NRG24291220230137642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614004_291223APB_FTO_81098 | 137642 |
2614004WL0010813 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 4519 | 2614004000NRG24140320240166277 | Processed | | 20/04/2024 | PB2614004_140324FTO_93170 | 166277 |