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. |
2620013WL000026 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 25 | 2620013000NRG24120420230000422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620013_130423APB_FTO_2103 | 422 |
2620013WL0001863 | PB-20-013-055-001/510 | 1 | Sukhbir Kaur | 2620013030/IC/99888 | Rehablitation Of Gilpun Minor from RD 9000 To 64615 | 25 | 2620013000NRG24080620230035833 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 35833 |