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. |
2617003WL010505 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 9891 | 2617003000NRG24190220240298338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_190224APB_FTO_88273 | 298338 |
2617003WL0011801 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 9891 | 2617003000NRG24220420240339018 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339018 |