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. |
2616003WL006003 | PB-16-003-014-001/39 | 1 | AMARJEET SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9817 | 2616003000NRG23131020220232589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616003_181022APB_FTO_70674 | 232589 |
2616003WL0006936 | PB-16-003-014-001/39 | 1 | AMARJEET SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9817 | 2616003000NRG23141120220255340 | Rejected | No Such Account | 18/05/2023 | PB2616003_200423FTO_3984 | 255340 |
2616003WL0012309 | PB-16-003-014-001/39 | 1 | AMARJEET SINGH | 2616003014/DP/121701 | PLATATION AT VILLAGE DANEWALA | 9817 | 2616003000NRG23010620230464008 | Processed | | 22/11/2023 | PB2616003_301023FTO_64779 | 464008 |