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. |
2603008WL001780 | PB-03-008-072-001/1 | 1 | Yashpal Singh | 2603008014/IC/96449 | Internal/External Clearance of Abohar Minor from RD 0-16000(Burj Muharwala) | 1845 | 2603008000NRG23300520220042166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603008_300522APB_FTO_12109 | 42166 |
2603008WL0002339 | PB-03-008-072-001/1 | 1 | Yashpal Singh | 2603008014/IC/96449 | Internal/External Clearance of Abohar Minor from RD 0-16000(Burj Muharwala) | 1845 | 2603008000NRG23060620220062701 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62701 |