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. |
2604008WL023520 | PB-04-008-048-001/83 | 1 | Amarjit Kaur | 2604008048/DP/138861 | PLANTATION 500 AT VILLAGE PADDI COLONY 23-24 | 7394 | 2604008000NRG24150120240447408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604008_150124APB_FTO_83939 | 447408 |
2604008WL0027509 | PB-04-008-048-001/83 | 1 | Amarjit Kaur | 2604008048/DP/138861 | PLANTATION 500 AT VILLAGE PADDI COLONY 23-24 | 7394 | 2604008000NRG24220420240505660 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505660 |