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. |
2610006WL002841 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/132440 | planting of parmanet plants at village Gujjran 23/24 | 1854 | 2610006000NRG24220520230055267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2610014_220523APB_FTO_12861 | 55267 |
2610006WL0005051 | PB-10-006-011-001/561 | 1 | JASMEL KAUR | 2610006011/DP/132440 | planting of parmanet plants at village Gujjran 23/24 | 1854 | 2610006000NRG24100620230110211 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110211 |