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. |
2614004WL008667 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 4460 | 2614004000NRG24291220230137383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614004_291223APB_FTO_81098 | 137383 |
2614004WL0010803 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 4460 | 2614004000NRG24140320240166252 | Processed | | 20/04/2024 | PB2614004_140324FTO_93170 | 166252 |