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. |
2604008WL018703 | PB-04-008-008-001/13 | 2 | Usha | 2604008008/DP/137785 | PLANTATION 200 AT VILLAGE BRAHMAN MAJRA 23-24 | 5731 | 2604008000NRG24031120230380156 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_031123APB_FTO_66062 | 380156 |
2604008WL0020672 | PB-04-008-008-001/13 | 2 | Usha | 2604008008/DP/137785 | PLANTATION 200 AT VILLAGE BRAHMAN MAJRA 23-24 | 5731 | 2604008000NRG24031220230401506 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401506 |