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. |
2615004WL000900 | PB-15-004-015-001/114 | 1 | Jagtar Kaur | 2615004015/DP/117749 | new plantation/maintenence of plants under 550years at gp beer badni 2021/22 | 854 | 2615004000NRG24120520230023956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_120523APB_FTO_9944 | 23956 |
2615004WL0001342 | PB-15-004-015-001/114 | 1 | Jagtar Kaur | 2615004015/DP/117749 | new plantation/maintenence of plants under 550years at gp beer badni 2021/22 | 854 | 2615004000NRG24240520230039362 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39362 |