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. |
2604005WL015188 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005055/DP/116696 | Plantation At New Approcah Road,NH-05 to HI-Tech Cycle Valley Dhanansu | 6694 | 2604005000NRG23151120220313202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2604005_191122APB_FTO_81520 | 313202 |
2604005WL0016536 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005055/DP/116696 | Plantation At New Approcah Road,NH-05 to HI-Tech Cycle Valley Dhanansu | 6694 | 2604005000NRG23051220220333445 | Processed | | 10/12/2022 | PB2604005_051222FTO_87198 | 333445 |