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. |
2614004WL010678 | PB-14-004-081-001/38 | 1 | Kulwinder Kaur | 2614004081/WH/9989014537 | Thapar Model Pond Vill Rasool Pur | 5993 | 2614004000NRG24110320240164219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_110324APB_FTO_92264 | 164219 |
2614004WL0011929 | PB-14-004-081-001/38 | 1 | Kulwinder Kaur | 2614004081/WH/9989014537 | Thapar Model Pond Vill Rasool Pur | 5993 | 2614004000NRG24250420240179210 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179210 |