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. |
2614004WL010920 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989063583 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE RAMPUR | 5914 | 2614004000NRG24180320240167273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_180324APB_FTO_93858 | 167273 |
2614004WL0012000 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989063583 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE RAMPUR | 5914 | 2614004000NRG24020520240179418 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179418 |