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. |
2615004WL002143 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95835 | Clearance of Aklia minor (Internal and external both) from burji 0-18750 GP Raunta | 1224 | 2615004000NRG23100620220064583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_100622APB_FTO_16020 | 64583 |
2615004WL0002914 | PB-15-004-014-001/199 | 2 | GURMEET KAUR | 2615004014/IC/95835 | Clearance of Aklia minor (Internal and external both) from burji 0-18750 GP Raunta | 1224 | 2615004000NRG23210620220089269 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 89269 |