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. |
2607004WL006037 | PB-07-004-114-001/22 | 1 | Rajinder Kaur W/o Sanjiv Singh | 2607004114/AV/9989026201 | Cremation Shed (Tilluwal) SVC | 739 | 2607004000NRG23040820220055145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2607004_040822APB_FTO_38419 | 55145 |
2607004WL0007023 | PB-07-004-114-001/22 | 1 | Rajinder Kaur W/o Sanjiv Singh | 2607004114/AV/9989026201 | Cremation Shed (Tilluwal) SVC | 739 | 2607004000NRG23290820220066183 | Processed | | 12/09/2022 | PB2607004_050922FTO_50985 | 66183 |