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. |
2615004WL010845 | PB-15-004-034-001/212 | 1 | MANPREET KAUR | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 6829 | 2615004000NRG24271220230275931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_271223APB_FTO_80437 | 275931 |
2615004WL0013014 | PB-15-004-034-001/212 | 1 | MANPREET KAUR | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 6829 | 2615004000NRG24140320240309391 | Processed | | 20/04/2024 | PB2615004_150324FTO_93487 | 309391 |