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. |
2615003WL013419 | PB-15-003-053-001/491 | 1 | JAGTAR SINGH | 2615003053/IC/113681 | clearance of khala at mari mustafa | 11473 | 2615003000NRG24270320240313219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615003_270324APB_FTO_95805 | 313219 |
2615003WL0013799 | PB-15-003-053-001/491 | 1 | JAGTAR SINGH | 2615003053/IC/113681 | clearance of khala at mari mustafa | 11473 | 2615003000NRG24240420240316404 | Processed | | 04/05/2024 | PB2615003_260424FTO_3762 | 316404 |