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. |
2610006WL003119 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 2050 | 2610006000NRG24250520230061504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_250523APB_FTO_13873 | 61504 |
2610006WL0005075 | PB-10-006-007-001/258 | 1 | HARPREET KAUR | 2610006007/IC/100695 | ladbanjara rajwaha burji 40000-68000 minor no.2 & sullar branch de dono pase di safai (khetla) | 2050 | 2610006000NRG24100620230110277 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110277 |