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. |
2605022WL011653 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 1524 | 2605022000NRG23040420230093541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2605022_040423APB_FTO_537 | 93541 |
2605022WL0011819 | PB-05-022-033-001/64 | 1 | BALWIDER SINGH | 2605022006/IC/101519 | Chomon Drain RD 0 -17000 | 1524 | 2605022000NRG23180520230094200 | Processed | | 25/05/2023 | PB2605022_190523FTO_12312 | 94200 |