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. |
2621009WL006766 | PB-21-009-049-001/156-A | 1 | Tara Singh | 2621009039/AV/9989042232 | Const of Fair Shop at Gp Jagjitpura 23-24 | 7760 | 2621009000NRG24230120240152526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621009_230124APB_FTO_84864 | 152526 |
2621009WL0008326 | PB-21-009-049-001/156-A | 1 | Tara Singh | 2621009039/AV/9989042232 | Const of Fair Shop at Gp Jagjitpura 23-24 | 7760 | 2621009000NRG24090420240174418 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174418 |