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. |
2616001WL007720 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/99751 | GOLEWALA DISTRY FROM 107000-117000 VILL.KANIAWALI | 15888 | 2616001000NRG23051220220271738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616001_051222APB_FTO_87146 | 271738 |
2616001WL0008191 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/99751 | GOLEWALA DISTRY FROM 107000-117000 VILL.KANIAWALI | 15888 | 2616001000NRG23161220220285063 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 285063 |