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. |
2609005WL022678 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7654 | 2609005000NRG24120120240468379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609012_190124APB_FTO_84480 | 468379 |
2609005WL0028129 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7654 | 2609005000NRG24050420240573536 | Rejected | Account closed | 25/04/2024 | PB2609012_150424FTO_1668 | 573536 |
2609005WL0029085 | PB-09-005-129-001/66 | 2 | RANJEET KAUR | 2609005/IC/111945 | RPR & MTN OF NARWANA BRANCH RD 85362-110000 AT VILL JAINAGAR FY 23-24 | 7654 | 2609005000NRG24300420240577421 | Processed | | 07/05/2024 | PB2609012_020524FTO_4745 | 577421 |