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. |
2615004WL001634 | PB-15-004-007-001/26 | 1 | JANGIR SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 1461 | 2615004000NRG24270520230048423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_290523APB_FTO_14809 | 48423 |
2615004WL0002381 | PB-15-004-007-001/26 | 1 | JANGIR SINGH | 2615004019/DP/126699 | Silvi Culture At Ranina Beat GP Rauke Kalan | 1461 | 2615004000NRG24120620230077882 | Processed | | 28/06/2023 | PB2615004_140623FTO_21533 | 77882 |