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. |
2615004WL001956 | PB-15-004-032-001/174 | 2 | CHARNJIT KAUR | 2615004032/RC/9989089334 | Berma Te Mitti GP Dhurkot Ransih | 1802 | 2615004000NRG24020620230059414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615004_020623APB_FTO_17056 | 59414 |
2615004WL0002968 | PB-15-004-032-001/174 | 2 | CHARNJIT KAUR | 2615004032/RC/9989089334 | Berma Te Mitti GP Dhurkot Ransih | 1802 | 2615004000NRG24210620230097638 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 97638 |