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. |
2609007WL007930 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/DP/117960 | NEW PLANTATION AND MAINTANCE AT VILLAGE HARKISHAN PURA ALIAS BAKHSHIWALA | 2876 | 2609007000NRG23040820220141408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2609013_040822APB_FTO_38459 | 141408 |
2609007WL0008989 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/DP/117960 | NEW PLANTATION AND MAINTANCE AT VILLAGE HARKISHAN PURA ALIAS BAKHSHIWALA | 2876 | 2609007000NRG23250820220157938 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 157938 |