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. |
2615004WL007559 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/109381 | External Clearance of Raunta Disty RD 0-1700 At Village-Khote 2023/24 | 4835 | 2615004000NRG24061020230197703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_061023APB_FTO_58916 | 197703 |
2615004WL0008749 | PB-15-004-022-001/7 | 2 | KIRANJIT KAUR | 2615004022/IC/109381 | External Clearance of Raunta Disty RD 0-1700 At Village-Khote 2023/24 | 4835 | 2615004000NRG24171120230226427 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226427 |