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. |
2601015WL022496 | PB-01-015-017-001/871 | 1 | CHANDAN | 2601015087/IF/9989040228 | CATTLE SHED RAJINDER SINGH SIDHU S/O KARAM SINGH,RANIPUR CHHOTA | 3194 | 2601015000NRG24080220240250615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601015_090224APB_FTO_87142 | 250615 |
2601015WL0024970 | PB-01-015-017-001/871 | 1 | CHANDAN | 2601015087/IF/9989040228 | CATTLE SHED RAJINDER SINGH SIDHU S/O KARAM SINGH,RANIPUR CHHOTA | 3194 | 2601015000NRG24090420240277536 | Processed | | 29/04/2024 | PB2601015_150424FTO_1653 | 277536 |