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. |
2604009WL021251 | PB-04-009-001-001/130 | 1 | Rajwant kaur | 2604009001/DP/126693 | PLANTATION AT VILLAGE AFJULAPUR 22 23 | 5477 | 2604009000NRG24111220230411438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604009_111223APB_FTO_75839 | 411438 |
2604009WL0025748 | PB-04-009-001-001/130 | 1 | Rajwant kaur | 2604009001/DP/126693 | PLANTATION AT VILLAGE AFJULAPUR 22 23 | 5477 | 2604009000NRG24040320240481882 | Processed | | 19/04/2024 | PB2604009_040324FTO_90797 | 481882 |