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. |
2610007WL012934 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 4255 | 2610007000NRG23131120220238479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610007_131122APB_FTO_79071 | 238479 |
2610007WL0014822 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 4255 | 2610007000NRG23061220220269886 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269886 |