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. |
2614004WL005703 | PB-14-004-016-001/63 | 1 | Manjit Kaur | 2614004016/LD/9989065068 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BHARO MAJARA | 2804 | 2614004000NRG24260920230093333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_260923APB_FTO_55867 | 93333 |
2614004WL0007371 | PB-14-004-016-001/63 | 1 | Manjit Kaur | 2614004016/LD/9989065068 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BHARO MAJARA | 2804 | 2614004000NRG24221120230120006 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120006 |