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. |
2617003WL005086 | PB-17-003-036-001/78 | 1 | KEWAL SINGH | 2617003036/DP/101270 | MAINTENCE OF 550 PLANTATION IN RAMDITTEWALA | 4383 | 2617003000NRG24220820230149414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_220823APB_FTO_46352 | 149414 |
2617003WL0005206 | PB-17-003-036-001/78 | 1 | KEWAL SINGH | 2617003036/DP/101270 | MAINTENCE OF 550 PLANTATION IN RAMDITTEWALA | 4383 | 2617003000NRG24300820230152649 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152649 |