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. |
2607008WL014476 | PB-07-008-095-001/40 | 2 | Kulwinder Singh | 2607008095/RC/9989086139 | Const. of Rasta SC. Shamshan Ghat | 2518 | 2607008000NRG24211120230132464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607008_211123APB_FTO_69988 | 132464 |
2607008WL0016917 | PB-07-008-095-001/40 | 2 | Kulwinder Singh | 2607008095/RC/9989086139 | Const. of Rasta SC. Shamshan Ghat | 2518 | 2607008000NRG24050120240152759 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 152759 |