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. |
2615004WL012092 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 7202 | 2615004000NRG24010220240295995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615004_010224APB_FTO_86054 | 295995 |
2615004WL0013689 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 7202 | 2615004000NRG24150420240316158 | Processed | | 24/04/2024 | PB2615004_150424FTO_1550 | 316158 |