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. |
2619007WL007227 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/126290 | Plantation at Common Places at Vill. Fatehpur-Jattan 2022-23 | 4536 | 2619007000NRG24150120240103527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_150124APB_FTO_83890 | 103527 |
2619007WL0008632 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/DP/126290 | Plantation at Common Places at Vill. Fatehpur-Jattan 2022-23 | 4536 | 2619007000NRG24060420240117805 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117805 |