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. |
2614002WL000103 | PB-14-002-021-001/6 | 2 | GEETA DEVI | 2614002021/DP/140955 | PLANTATION 754 PLANTS AT VILLAGE DHARAM PUR | 138 | 2614002000NRG25150420240001891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2614002_160424APB_FTO_1832 | 1891 |
2614002WL0000701 | PB-14-002-021-001/6 | 2 | GEETA DEVI | 2614002021/DP/140955 | PLANTATION 754 PLANTS AT VILLAGE DHARAM PUR | 138 | 2614002000NRG25060520240011067 | Processed | | 10/05/2024 | PB2614002_060524FTO_5126 | 11067 |