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. |
2614004WL003455 | PB-14-004-067-001/54 | 1 | Manjit Kaur | 2614004067/RC/9989075148 | ESTIMATE STRENGTH OF BEREM AT VILLAGE MUNA | 1709 | 2614004000NRG23160820220041369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614004_160822APB_FTO_41613 | 41369 |
2614004WL0006162 | PB-14-004-067-001/54 | 1 | Manjit Kaur | 2614004067/RC/9989075148 | ESTIMATE STRENGTH OF BEREM AT VILLAGE MUNA | 1709 | 2614004000NRG23271020220076477 | Processed | | 03/11/2022 | PB2614004_271022FTO_73859 | 76477 |