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. |
2604010WL002094 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/RC/9989069238 | DEHLON PAKHOWAL ROAD TO JARTAULI 22-23 VILL JARTAULI | 675 | 2604010000NRG23230520220035298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2604008_240522APB_FTO_10492 | 35298 |
2604010WL0002780 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/RC/9989069238 | DEHLON PAKHOWAL ROAD TO JARTAULI 22-23 VILL JARTAULI | 675 | 2604010000NRG23310520220052950 | Processed | | 04/06/2022 | PB2604008_010622FTO_12618 | 52950 |