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. |
2605022WL001605 | PB-05-022-016-001/28 | 1 | MEEN KUMARI | 2605022016/LD/9989019542 | Park at Dhepur School | 247 | 2605022000NRG24040720230016092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605022_050723APB_FTO_29525 | 16092 |
2605022WL0002127 | PB-05-022-016-001/28 | 1 | MEEN KUMARI | 2605022016/LD/9989019542 | Park at Dhepur School | 247 | 2605022000NRG24200720230021271 | Processed | | 03/08/2023 | PB2605022_270723FTO_38120 | 21271 |