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. |
2603005WL027644 | PB-03-005-111-001/332 | 1 | Banta Singh | 2603005111/RC/9989078332 | Burm Work Pind to Dhani Gurmukh Singh tak | 9825 | 2603005000NRG23170320230793958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_170323APB_FTO_114920 | 793958 |
2603005WL0029151 | PB-03-005-111-001/332 | 1 | Banta Singh | 2603005111/RC/9989078332 | Burm Work Pind to Dhani Gurmukh Singh tak | 9825 | 2603005000NRG23050420230842796 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842796 |