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. |
2603002WL013356 | PB-03-002-019-001/7 | 1 | HAKAM SINGH | 2603002019/RC/9989093726 | BERMS WORK PIND TO GURUDWARA BABTATA SINGH SHAHEED ROAD TK VILL BAGHI PATNI | 2864 | 2603002000NRG24230820230437247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2603002_240823APB_FTO_47369 | 437247 |
2603002WL0017162 | PB-03-002-019-001/7 | 1 | HAKAM SINGH | 2603002019/RC/9989093726 | BERMS WORK PIND TO GURUDWARA BABTATA SINGH SHAHEED ROAD TK VILL BAGHI PATNI | 2864 | 2603002000NRG24051020230563985 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 563985 |