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. |
2615005WL006180 | PB-15-005-053-001/81 | 2 | Yadvinder Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5425 | 2615005000NRG24280820230168728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615005_280823APB_FTO_48048 | 168728 |
2615005WL0006556 | PB-15-005-053-001/81 | 2 | Yadvinder Kaur | 2615005053/IC/108763 | External clearness of Hasmatwah minor RD 50-34656 GP Dharm singh Wala FY 23-24 | 5425 | 2615005000NRG24060920230173850 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 173850 |