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. |
2620013WL010425 | PB-20-013-029-001/178 | 1 | Harchand singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 5521 | 2620013000NRG24010220240200150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_020224APB_FTO_86392 | 200150 |
2620013WL0012757 | PB-20-013-029-001/178 | 1 | Harchand singh | 2620013029/WH/9989023173 | Amrit Sarowar At Village Ghurkwind | 5521 | 2620013000NRG24080420240251760 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251760 |