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. |
2615003WL012703 | PB-15-003-012-001/278 | 1 | ROOP SINGH | 2615003012/WH/9989023501 | sanja jal talab near gurdwara sahib rode | 10207 | 2615003000NRG23140320230284761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_112811 | 284761 |
2615003WL0013278 | PB-15-003-012-001/278 | 1 | ROOP SINGH | 2615003012/WH/9989023501 | sanja jal talab near gurdwara sahib rode | 10207 | 2615003000NRG23100420230306075 | Processed | | 13/05/2023 | PB2615003_100423FTO_1291 | 306075 |