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. |
2615003WL008578 | PB-15-003-032-001/22 | 1 | Jagsir singh | 2615003032/DP/134978 | plantation g t b garh 23 24 | 7914 | 2615003000NRG24091120230223340 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_091123APB_FTO_67676 | 223340 |
2615003WL0009590 | PB-15-003-032-001/22 | 1 | Jagsir singh | 2615003032/DP/134978 | plantation g t b garh 23 24 | 7914 | 2615003000NRG24011220230243260 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243260 |