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. |
2621001WL003387 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4932 | 2621001000NRG23270920220088515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621001_270922APB_FTO_62364 | 88515 |
2621001WL0004116 | PB-21-001-001-001/332-A | 1 | Karnail kaur | 2621001030/IC/92733 | Internal Clerance of joga disty & Dhurkot minor 21-22(Kaleke) | 4932 | 2621001000NRG23311020220100722 | Processed | | 03/11/2022 | PB2621001_311022FTO_75021 | 100722 |