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. |
2601005WL026160 | PB-01-005-092-001/132 | 1 | Lakhbir Singh | 2601005092/IF/50890 | lakhbir singh s/o diadar singh suchaitgarh | 4251 | 2601005000NRG23150320230225771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601005_150323APB_FTO_113954 | 225771 |
2601005WL0027118 | PB-01-005-092-001/132 | 1 | Lakhbir Singh | 2601005092/IF/50890 | lakhbir singh s/o diadar singh suchaitgarh | 4251 | 2601005000NRG23100520230234170 | Processed | | 14/07/2023 | PB2601005_030723FTO_28875 | 234170 |