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. |
2605022WL005092 | PB-05-022-010-001/133 | 1 | SANTOKH LAL | 2605022010/DP/137361 | SilaPhalkam & Plantation | 755 | 2605022000NRG24021120230055296 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66189 | 55296 |
2605022WL0005966 | PB-05-022-010-001/133 | 1 | SANTOKH LAL | 2605022010/DP/137361 | SilaPhalkam & Plantation | 755 | 2605022000NRG24301120230062172 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62172 |