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. |
2602002WL017861 | PB-02-002-097-001/125 | 1 | Major Singh | 2602002028/IC/110730 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 8835 | 2602002000NRG24200320240227373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2602002_230324APB_FTO_95137 | 227373 |
2602002WL0018522 | PB-02-002-097-001/125 | 1 | Major Singh | 2602002028/IC/110730 | MAJITHA DIVISION 23-24 (LAHORE BRANCH RD 133000 - 172800) | 8835 | 2602002000NRG24240420240232641 | Processed | | 03/05/2024 | PB2602002_270424FTO_3963 | 232641 |