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. |
2614004WL008195 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 4306 | 2614004000NRG24141220230129906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2614004_141223APB_FTO_76951 | 129906 |
2614004WL0010593 | PB-14-004-077-001/68 | 1 | Manjit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 4306 | 2614004000NRG24050320240163137 | Processed | | 19/04/2024 | PB2614004_050324FTO_91189 | 163137 |