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. |
2605022WL006994 | PB-05-022-016-001/28 | 1 | MEEN KUMARI | 2605022016/LD/9989019542 | Park at Dhepur School | 910 | 2605022000NRG24221220230070625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605022_221223APB_FTO_79586 | 70625 |
2605022WL0008545 | PB-05-022-016-001/28 | 1 | MEEN KUMARI | 2605022016/LD/9989019542 | Park at Dhepur School | 910 | 2605022000NRG24150320240084466 | Processed | | 20/04/2024 | PB2605022_150324FTO_93683 | 84466 |