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. |
2603005WL028260 | PB-03-005-138-001/41 | 4 | SANDEEP SINGH | 2603005103/DP/119076 | New Plantation on Rahime Shah to Noore Ke Link Road B/S | 6560 | 2603005000NRG22310320220679641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603005_030422APB_FTO_273 | 679641 |
2603005WL0028498 | PB-03-005-138-001/41 | 4 | SANDEEP SINGH | 2603005103/DP/119076 | New Plantation on Rahime Shah to Noore Ke Link Road B/S | 6560 | 2603005000NRG22250520220683507 | Processed | | 01/06/2022 | PB2603005_250522FTO_10782 | 683507 |