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. |
2614005WL006267 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989068315 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MAHADIPUR | 3071 | 2614005000NRG24171020230103898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_171023APB_FTO_61544 | 103898 |
2614005WL0007186 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989068315 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MAHADIPUR | 3071 | 2614005000NRG24201120230118528 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118528 |