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. |
2617005WL002914 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/IC/91511 | CLEREANCE OF SUA PATRI AT VILLAGE ATLA KALAN | 1996 | 2617005000NRG23050720220097165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2617005_050722APB_FTO_27465 | 97165 |
2617005WL0003367 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/IC/91511 | CLEREANCE OF SUA PATRI AT VILLAGE ATLA KALAN | 1996 | 2617005000NRG23150720220107687 | Processed | | 20/07/2022 | PB2617005_150722FTO_31655 | 107687 |