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. |
2615005WL011816 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/WH/9989022646 | Pond Near Park Part 3 GP Dharm Singh Wala FY 22-23 | 9058 | 2615005000NRG23200120230264203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2615005_200123APB_FTO_101983 | 264203 |
2615005WL0011988 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/WH/9989022646 | Pond Near Park Part 3 GP Dharm Singh Wala FY 22-23 | 9058 | 2615005000NRG23300120230267373 | Processed | | 23/03/2023 | PB2615005_010323FTO_108694 | 267373 |