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. |
2604011WL015280 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 5611 | 2604011000NRG24150920230318295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604009_150923APB_FTO_52772 | 318295 |
2604011WL0019196 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 5611 | 2604011000NRG24101120230386262 | Processed | | 01/01/2024 | PB2604009_151123FTO_68783 | 386262 |