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. |
2601005WL024718 | PB-01-005-119-001/8 | 1 | KEWAL MASIH | 2601005119/AV/9989043633 | Playground (Saraspur 23/24) | 3774 | 2601005000NRG24310320240275152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_310324APB_FTO_96996 | 275152 |
2601005WL0025289 | PB-01-005-119-001/8 | 1 | KEWAL MASIH | 2601005119/AV/9989043633 | Playground (Saraspur 23/24) | 3774 | 2601005000NRG24290420240278828 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 278828 |