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. |
2610004WL017640 | PB-10-004-006-001/48 | 2 | MAHINDER KAUR | 2610004006/DP/129896 | PLANATION IN GOVT SCHOOL AT VILLAGE SANTOKHPURA BLOCK BHAWANIGARH DISTT SANGRUR | 4780 | 2610004000NRG24301020230340524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610004_301023APB_FTO_64945 | 340524 |
2610004WL0020115 | PB-10-004-006-001/48 | 2 | MAHINDER KAUR | 2610004006/DP/129896 | PLANATION IN GOVT SCHOOL AT VILLAGE SANTOKHPURA BLOCK BHAWANIGARH DISTT SANGRUR | 4780 | 2610004000NRG24011220230376905 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376905 |