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. |
2619007WL008465 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/DP/141524 | Nursery 5 Acre Jolla kallan 2023-24 | 5527 | 2619007000NRG24260320240116589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619007_260324APB_FTO_95516 | 116589 |
2619007WL0008732 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/DP/141524 | Nursery 5 Acre Jolla kallan 2023-24 | 5527 | 2619007000NRG24240420240118329 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118329 |