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. |
2604011WL024021 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/RC/9989095449 | APPROACH ROAD TO KAURI 2023-2024 | 8771 | 2604011000NRG24230120240454838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_230124APB_FTO_84894 | 454838 |
2604011WL0027260 | PB-04-011-041-001/219 | 1 | Ranjit Kaur | 2604011041/RC/9989095449 | APPROACH ROAD TO KAURI 2023-2024 | 8771 | 2604011000NRG24050420240505065 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505065 |