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. |
2601011WL003976 | PB-01-011-088-001/98 | 1 | DALJIT SINGH | 2601011009/IF/83476 | Cattle Shed-rupowali 286kulwinder singh | 1001 | 2601011000NRG24050620230042157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601012_050623APB_FTO_17633 | 42157 |
2601011WL0009058 | PB-01-011-088-001/98 | 1 | DALJIT SINGH | 2601011009/IF/83476 | Cattle Shed-rupowali 286kulwinder singh | 1001 | 2601011000NRG24270720230102116 | Rejected | No Such Account | 29/08/2023 | PB2601012_210823FTO_45695 | 102116 |
2601011WL0016471 | PB-01-011-088-001/98 | 1 | DALJIT SINGH | 2601011009/IF/83476 | Cattle Shed-rupowali 286kulwinder singh | 1001 | 2601011000NRG24301020230191463 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 191463 |
2601011WL0021144 | PB-01-011-088-001/98 | 1 | DALJIT SINGH | 2601011009/IF/83476 | Cattle Shed-rupowali 286kulwinder singh | 1001 | 2601011000NRG24140120240237242 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 237242 |