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. |
2610011WL019236 | PB-10-011-002-001/152 | 1 | SARBJIT KAUR | 2610011015/IC/100847 | BLOCK & GP SHERPUR INTRNL CLRNC OF BARNALA DISTY RD 30000-40000 & MNR 2 FY 22 2.35 | 4293 | 2610011000NRG23140320230354500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610011_140323APB_FTO_113369 | 354500 |
2610011WL0020942 | PB-10-011-002-001/152 | 1 | SARBJIT KAUR | 2610011015/IC/100847 | BLOCK & GP SHERPUR INTRNL CLRNC OF BARNALA DISTY RD 30000-40000 & MNR 2 FY 22 2.35 | 4293 | 2610011000NRG23130420230383610 | Processed | | 13/05/2023 | PB2610011_160423FTO_2364 | 383610 |