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. |
2604008WL016639 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/IC/109042 | Bathianda Branch (Sirhind Canal System ) RD 28500-58900/L) vill Jhamat 23-24 | 5428 | 2604008000NRG24031020230344783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_031023APB_FTO_57549 | 344783 |
2604008WL0019591 | PB-04-008-030-001/39 | 1 | Labh kaur | 2604008030/IC/109042 | Bathianda Branch (Sirhind Canal System ) RD 28500-58900/L) vill Jhamat 23-24 | 5428 | 2604008000NRG24171120230389458 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389458 |