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. |
2609009WL015645 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/DP/130541 | NEW PLANTATION ON PF IIIrd RD 158 to 170 R/S at VILLAGE GHAMRODA | 10055 | 2609009000NRG24251020230338562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609013_251023APB_FTO_63574 | 338562 |
2609009WL0019451 | PB-09-009-057-001/108 | 1 | AMAR SINGH | 2609009/DP/130541 | NEW PLANTATION ON PF IIIrd RD 158 to 170 R/S at VILLAGE GHAMRODA | 10055 | 2609009000NRG24041220230400387 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400387 |