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. |
2603002WL025265 | PB-03-002-069-001/11 | 1 | CHAMKAUR SINGH | 2603002069/IC/111610 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI NO.45200-100000 VILL MANKIAN WALI | 5229 | 2603002000NRG24290120240788989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_300124APB_FTO_85728 | 788989 |
2603002WL0030414 | PB-03-002-069-001/11 | 1 | CHAMKAUR SINGH | 2603002069/IC/111610 | INTERNAL CLEARENCE OF ZIRA RAJBAHA BURJI NO.45200-100000 VILL MANKIAN WALI | 5229 | 2603002000NRG24070520240935824 | Yet to be process | | | | 935824 |