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. |
2601013WL013639 | PB-01-013-037-001/27 | 2 | Harjit Kaur | 2601013037/RC/9989044280 | interlok Tiels in Satreet in Pejo Chak | 1986 | 2601013000NRG23131020220122374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601013_131022APB_FTO_69469 | 122374 |
2601013WL0016625 | PB-01-013-037-001/27 | 2 | Harjit Kaur | 2601013037/RC/9989044280 | interlok Tiels in Satreet in Pejo Chak | 1986 | 2601013000NRG23131120220147442 | Processed | | 01/02/2024 | PB2601013_231123FTO_70655 | 147442 |