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. |
2603005WL026471 | PB-03-005-074-001/36 | 2 | Gurdiyal Kaur | 2603005015/WH/9989020875 | Amrit Sarovar ( Basti jassa Singh) | 9944 | 2603005000NRG23140320230679212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114269 | 679212 |
2603005WL0029206 | PB-03-005-074-001/36 | 2 | Gurdiyal Kaur | 2603005015/WH/9989020875 | Amrit Sarovar ( Basti jassa Singh) | 9944 | 2603005000NRG23060420230843812 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843812 |