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. |
2615004WL006326 | PB-15-004-034-001/212 | 1 | MANPREET KAUR | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 4326 | 2615004000NRG24310820230170658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615004_310823APB_FTO_48977 | 170658 |
2615004WL0006654 | PB-15-004-034-001/212 | 1 | MANPREET KAUR | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 4326 | 2615004000NRG24110920230176071 | Processed | | 07/11/2023 | PB2615004_110923FTO_51507 | 176071 |