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. |
2617001WL006571 | PB-17-001-065-001/131 | 1 | BALVIR KAUR | 2617001/IC/97862 | Internal Clearnence Minor No 5 of Budhlada Branch and Biroke | 10518 | 2617001000NRG23131020220204362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617001_131022APB_FTO_69492 | 204362 |
2617001WL0007465 | PB-17-001-065-001/131 | 1 | BALVIR KAUR | 2617001/IC/97862 | Internal Clearnence Minor No 5 of Budhlada Branch and Biroke | 10518 | 2617001000NRG23091120220219353 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219353 |