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. |
2609007WL024691 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/AV/9989043591 | const of khichen shed village safdipur | 10194 | 2609007000NRG24210220240511656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_210224APB_FTO_88740 | 511656 |
2609007WL0028574 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/AV/9989043591 | const of khichen shed village safdipur | 10194 | 2609007000NRG24220420240575971 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575971 |