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. |
2621009WL004052 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009015/DP/127337 | Plantation and Surviving at Village Patti Daraka 22-23 | 5060 | 2621009000NRG24250920230101620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_250923APB_FTO_55530 | 101620 |
2621009WL0005215 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009015/DP/127337 | Plantation and Surviving at Village Patti Daraka 22-23 | 5060 | 2621009000NRG24171120230127206 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127206 |