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. |
2609008WL004950 | PB-09-008-060-001/90 | 2 | BALVEER KAUR | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 2373 | 2609008000NRG24220620230119610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_220623APB_FTO_24952 | 119610 |
2609008WL0006977 | PB-09-008-060-001/90 | 2 | BALVEER KAUR | 2609008060/WH/9989023539 | sanjha jal talab at village kutbunpur | 2373 | 2609008000NRG24170720230161560 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161560 |