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. |
2614001WL011027 | PB-14-001-028-001/4 | 1 | ਚਰਨੋ ਰਾਣੀ | 2614001028/LD/9989067100 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE GAROPUR | 5169 | 2614001000NRG24190320240168809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_190324APB_FTO_94093 | 168809 |
2614001WL0011962 | PB-14-001-028-001/4 | 1 | ਚਰਨੋ ਰਾਣੀ | 2614001028/LD/9989067100 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE GAROPUR | 5169 | 2614001000NRG24250420240179335 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179335 |