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. |
2614003WL000152 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 42 | 2614003000NRG24200420230002746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_200423APB_FTO_3971 | 2746 |
2614003WL0001662 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 42 | 2614003000NRG24020620230028081 | Processed | | 08/06/2023 | PB2614003_020623FTO_17007 | 28081 |