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. |
2604009WL012672 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/DP/111971 | PLANTATION 400 AT VILLAGE GHUDANI KHURD 20-21 | 3876 | 2604009000NRG23041020220277208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604009_041022APB_FTO_65981 | 277208 |
2604009WL0015227 | PB-04-009-022-001/58 | 2 | SURINDER KAUR | 2604009022/DP/111971 | PLANTATION 400 AT VILLAGE GHUDANI KHURD 20-21 | 3876 | 2604009000NRG23151120220313725 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 313725 |