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. |
2604006WL000518 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 75 | 2604006000NRG23190420220007627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2604006_190422APB_FTO_2531 | 7627 |
2604006WL0012776 | PB-04-006-093-001/19 | 1 | LAKHVIR SINGH | 2604006093/DP/89679 | PLANTATION AT VILLAGE SALANA BET 550 2019 TO 22 | 75 | 2604006000NRG23061020220278940 | Processed | | 26/10/2022 | PB2604006_061022FTO_66752 | 278940 |