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. |
2604011WL009521 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 2351 | 2604011000NRG23250820220218649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_250822APB_FTO_47018 | 218649 |
2604011WL0010890 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/DP/126778 | PLANTATION AT VILLAGE ALOONA MIANA 22 23 | 2351 | 2604011000NRG23090920220247153 | Processed | | 21/10/2022 | PB2604009_090922FTO_53048 | 247153 |