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. |
2615003WL003150 | PB-15-003-027-001/325 | 3 | MEHTAB SINGH | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 3306 | 2615003000NRG23230620220096624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615003_230622APB_FTO_22161 | 96624 |
2615003WL0004671 | PB-15-003-027-001/325 | 3 | MEHTAB SINGH | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 3306 | 2615003000NRG23250720220127482 | Processed | | 28/07/2022 | PB2615003_250722FTO_34730 | 127482 |