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. |
2614003WL009138 | PB-14-003-037-001/58 | 1 | Rajinder Kumar | 2614003037/DP/115984 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Hedon | 4384 | 2614003000NRG23140320230111787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_140323APB_FTO_112719 | 111787 |
2614003WL0010300 | PB-14-003-037-001/58 | 1 | Rajinder Kumar | 2614003037/DP/115984 | Shri Guru Teg Bahadur Sahib ji Parkash Utsav 400 Plants (DFO) at Village Hedon | 4384 | 2614003000NRG23200420230135222 | Processed | | 17/05/2023 | PB2614003_210423FTO_4348 | 135222 |