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. |
2615003WL010136 | PB-15-003-054-001/91 | 1 | NIRMAL SINGH | 2615003054/LD/9989038675 | Cons of park kotla rai ka | 9353 | 2615003000NRG24111220230257679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_111223APB_FTO_75744 | 257679 |
2615003WL0011924 | PB-15-003-054-001/91 | 1 | NIRMAL SINGH | 2615003054/LD/9989038675 | Cons of park kotla rai ka | 9353 | 2615003000NRG24290120240293647 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 293647 |