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. |
2619005WL006878 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/DP/136197 | planting 200 plants at dharak khurd | 7458 | 2619005000NRG24291220230099820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_291223APB_FTO_81056 | 99820 |
2619005WL0008291 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/DP/136197 | planting 200 plants at dharak khurd | 7458 | 2619005000NRG24180320240115467 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115467 |