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. |
2609009WL005270 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/100868 | 3rd Patiala Feeder RD 0-15500 External section Ghamroda | 3983 | 2609009000NRG24260620230127101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_260623APB_FTO_26065 | 127101 |
2609009WL0007066 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/IC/100868 | 3rd Patiala Feeder RD 0-15500 External section Ghamroda | 3983 | 2609009000NRG24170720230162926 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162926 |