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. |
2615003WL010712 | PB-15-003-025-001/453 | 2 | Amandeep kaur | 2615003041/IC/111011 | internal clearance dhurkot disty nathewala | 9800 | 2615003000NRG24221220230272696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_221223APB_FTO_79471 | 272696 |
2615003WL0013025 | PB-15-003-025-001/453 | 2 | Amandeep kaur | 2615003041/IC/111011 | internal clearance dhurkot disty nathewala | 9800 | 2615003000NRG24150320240309539 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309539 |