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. |
2601012WL019624 | PB-01-012-099-001/34 | 1 | Joginder Singh | 2601012099/RC/9989041498 | Interlock in streets Fatehwali 338 | 4006 | 2601012000NRG24181220230221354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601012_181223APB_FTO_77712 | 221354 |
2601012WL0024634 | PB-01-012-099-001/34 | 1 | Joginder Singh | 2601012099/RC/9989041498 | Interlock in streets Fatehwali 338 | 4006 | 2601012000NRG24300320240273992 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 273992 |