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. |
2607009WL003846 | PB-07-009-123-001/36 | 1 | GURPAL SINGH | 2607009123/RS/9989029879 | SWM Work GP Mehamdowal Kalan (2023-24) | 521 | 2607009000NRG24190620230034642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 34642 |
2607009WL0004937 | PB-07-009-123-001/36 | 1 | GURPAL SINGH | 2607009123/RS/9989029879 | SWM Work GP Mehamdowal Kalan (2023-24) | 521 | 2607009000NRG24300620230044389 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 44389 |