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. |
2615004WL006818 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 4479 | 2615004000NRG24180920230179393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615004_180923APB_FTO_53202 | 179393 |
2615004WL0008701 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 4479 | 2615004000NRG24151120230225477 | Processed | | 01/01/2024 | PB2615004_151123FTO_68628 | 225477 |