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. |
2603002WL022946 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 4810 | 2603002000NRG24211220230719781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_050124APB_FTO_82249 | 719781 |
2603002WL0030378 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 4810 | 2603002000NRG24070520240935732 | Yet to be process | | | | 935732 |