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. |
2603006WL023087 | PB-03-006-086-001/214 | 2 | JANGEER SINGH | 2603006086/IC/94194 | Earth Work Sides Of Khal , Canal Village Ojhan Wlai | 24315 | 2603006000NRG23090120230600938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603006_090123APB_FTO_98996 | 600938 |
2603006WL0023701 | PB-03-006-086-001/214 | 2 | JANGEER SINGH | 2603006086/IC/94194 | Earth Work Sides Of Khal , Canal Village Ojhan Wlai | 24315 | 2603006000NRG23180120230617436 | Processed | | 24/01/2023 | PB2603006_190123FTO_101518 | 617436 |