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. |
2619007WL005544 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/DP/122425 | Plantation 1 acre Communiti land near Severage treatment plant Jolla kallan 2021-22 (SST) | 3197 | 2619007000NRG24201120230081788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_201123APB_FTO_69630 | 81788 |
2619007WL0007023 | PB-19-007-059-001/9 | 2 | Rajinder kaur | 2619007059/DP/122425 | Plantation 1 acre Communiti land near Severage treatment plant Jolla kallan 2021-22 (SST) | 3197 | 2619007000NRG24040120240101245 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101245 |