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. |
2621001WL003722 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001011/IC/107910 | Clerance of both banks of the dhanula disty(Bhatlan) 23-24 | 5693 | 2621001000NRG24120920230092777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2621001_120923APB_FTO_51891 | 92777 |
2621001WL0005364 | PB-21-001-050-001/744 | 2 | Gurdeep kaur | 2621001011/IC/107910 | Clerance of both banks of the dhanula disty(Bhatlan) 23-24 | 5693 | 2621001000NRG24181120230128830 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128830 |