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. |
2614004WL008069 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 4212 | 2614004000NRG24121220230128354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2614004_121223APB_FTO_76118 | 128354 |
2614004WL0010592 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 4212 | 2614004000NRG24050320240163136 | Processed | | 19/04/2024 | PB2614004_050324FTO_91189 | 163136 |