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. |
2615005WL011636 | PB-15-005-004-002/36 | 1 | Gurmit Singh | 2615005020/IC/108945 | IC WORKS GP- LALHANDI | 9495 | 2615005000NRG24190120240289074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_190124APB_FTO_84452 | 289074 |
2615005WL0013576 | PB-15-005-004-002/36 | 1 | Gurmit Singh | 2615005020/IC/108945 | IC WORKS GP- LALHANDI | 9495 | 2615005000NRG24050420240315791 | Yet to be process | | | | 315791 |