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. |
2604010WL022791 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/100618 | Tajpur Minor RD ( 0-12317) Phallewal | 3567 | 2604010000NRG24030120240438157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_030124APB_FTO_81942 | 438157 |
2604010WL0027283 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010038/IC/100618 | Tajpur Minor RD ( 0-12317) Phallewal | 3567 | 2604010000NRG24050420240505116 | Yet to be process | | | | 505116 |