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. |
2615005WL013043 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/LD/9989038975 | Conts. of Park At village kot sadar khan Fy 22-23 | 10887 | 2615005000NRG24150320240309747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_150324APB_FTO_93652 | 309747 |
2615005WL0013818 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/LD/9989038975 | Conts. of Park At village kot sadar khan Fy 22-23 | 10887 | 2615005000NRG24290420240316755 | Yet to be process | | | | 316755 |