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. |
2616001WL001802 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/IC/96051 | mudki distry 97420-116000 VILLAGE LUBANIANWALI | 5934 | 2616001000NRG23270620220092457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_270622APB_FTO_23523 | 92457 |
2616001WL0003751 | PB-16-001-061-001/60 | 2 | KARMJEET KAUR | 2616001061/IC/96051 | mudki distry 97420-116000 VILLAGE LUBANIANWALI | 5934 | 2616001000NRG23210820220157082 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 157082 |