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. |
2610005WL016979 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005057/DP/127643 | NANKIANA TO THALESHA ROAD,THALESA TO RAMPURA ROAD THALESHA (2000) | 4736 | 2610005000NRG23090120230302762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2610005_090123APB_FTO_99032 | 302762 |
2610005WL0017301 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005057/DP/127643 | NANKIANA TO THALESHA ROAD,THALESA TO RAMPURA ROAD THALESHA (2000) | 4736 | 2610005000NRG23160120230306528 | Processed | | 24/01/2023 | PB2610005_160123FTO_100595 | 306528 |