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. |
2615004WL008218 | PB-15-004-034-001/521 | 2 | Veerpal Kaur | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 5433 | 2615004000NRG24271020230213857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_271023APB_FTO_64367 | 213857 |
2615004WL0009600 | PB-15-004-034-001/521 | 2 | Veerpal Kaur | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 5433 | 2615004000NRG24011220230243392 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243392 |