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. |
2602007WL004885 | PB-02-007-044-001/34 | 1 | TARLOK SINGH | 2602007044/DP/126186 | Kot khera 500 Plantation | 1449 | 2602007000NRG23050820220054418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2602007_070822APB_FTO_39144 | 54418 |
2602007WL0008484 | PB-02-007-044-001/34 | 1 | TARLOK SINGH | 2602007044/DP/126186 | Kot khera 500 Plantation | 1449 | 2602007000NRG23190920220091971 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91971 |