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. |
2604006WL001816 | PB-04-006-039-001/19 | 1 | LACHMI DEVI | 2604006039/DP/89869 | DP PLANTATION AT VILLAGE HIYATPUR 2019 TO 22 | 202 | 2604006000NRG23190520220029881 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2022 | PB2604006_190522APB_FTO_9042 | 29881 |
2604006WL0007922 | PB-04-006-039-001/19 | 1 | LACHMI DEVI | 2604006039/DP/89869 | DP PLANTATION AT VILLAGE HIYATPUR 2019 TO 22 | 202 | 2604006000NRG23010820220189296 | Processed | | 21/10/2022 | PB2604006_080922FTO_52625 | 189296 |