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. |
2609009WL023235 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/IC/100786 | Second patiala feeder rd 96000 to 157000 | 11393 | 2609009000NRG23140320230387194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609009_140323APB_FTO_113266 | 387194 |
2609009WL0025714 | PB-09-009-009-001/95 | 1 | HARBANS KAUR | 2609009/IC/100786 | Second patiala feeder rd 96000 to 157000 | 11393 | 2609009000NRG23290420230438351 | Processed | | 17/05/2023 | PB2609009_290423FTO_6296 | 438351 |