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. |
2617003WL009122 | PB-17-003-005-001/10 | 4 | Boota Singh | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 8671 | 2617003000NRG24261220230269956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_261223APB_FTO_80179 | 269956 |
2617003WL0011050 | PB-17-003-005-001/10 | 4 | Boota Singh | 2617003/IC/104796 | OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA | 8671 | 2617003000NRG24140320240312868 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312868 |