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. |
2609009WL024629 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 16440 | 2609009000NRG24210220240510319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609009_210224APB_FTO_88668 | 510319 |
2609009WL0028553 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/LD/9989068309 | MAINT OF KACHA PATH SERVICE RASTA IN WLS MEHAS WL RANGE BHADSON MEHAS CENTURY AT VILL MEHAS 2023 | 16440 | 2609009000NRG24200420240575927 | Processed | | 30/04/2024 | PB2609009_230424FTO_2953 | 575927 |