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. |
2604008WL024500 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/DP/138890 | PLANTATION 500 AT VILLAGE SILON KALAN 23-24 | 7726 | 2604008000NRG24010220240461581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604008_050224APB_FTO_86574 | 461581 |
2604008WL0027504 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/DP/138890 | PLANTATION 500 AT VILLAGE SILON KALAN 23-24 | 7726 | 2604008000NRG24220420240505646 | Processed | | 04/05/2024 | PB2604008_300424FTO_4472 | 505646 |