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. |
2602016WL016088 | PB-02-016-001-001/53 | 1 | GULZAAR SINGH | 2602016001/DP/104938 | DROUGHT PROOFING(PLANTATION)550 YEAR | 2707 | 2602016000NRG23271220220163851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2602016_281222APB_FTO_95504 | 163851 |
2602016WL0017687 | PB-02-016-001-001/53 | 1 | GULZAAR SINGH | 2602016001/DP/104938 | DROUGHT PROOFING(PLANTATION)550 YEAR | 2707 | 2602016000NRG23240120230179183 | Processed | | 12/05/2023 | PB2602016_300323FTO_122419 | 179183 |