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. |
2621009WL005636 | PB-21-009-036-001/279 | 2 | Kamaljit Kaur | 2621009036/IC/110161 | Internal Clearance of Bhadaur distributory Rd 0-44500 Jangiana 23-24 | 6714 | 2621009000NRG24011220230133651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_011223APB_FTO_72808 | 133651 |
2621009WL0006428 | PB-21-009-036-001/279 | 2 | Kamaljit Kaur | 2621009036/IC/110161 | Internal Clearance of Bhadaur distributory Rd 0-44500 Jangiana 23-24 | 6714 | 2621009000NRG24050120240148549 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148549 |