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. |
2604011WL023043 | PB-04-011-009-001/45 | 2 | Charanjit Kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 8598 | 2604011000NRG24080120240440584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_080124APB_FTO_82589 | 440584 |
2604011WL0027274 | PB-04-011-009-001/45 | 2 | Charanjit Kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 8598 | 2604011000NRG24050420240505094 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505094 |