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. |
2604007WL001269 | PB-04-007-052-001/28 | 1 | JASVIR SINGH | 2604007052/DP/88846 | 550 Plantation at village Rajewal 2019-20 | 303 | 2604007000NRG23090520220019554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604007_090522APB_FTO_6602 | 19554 |
2604007WL0002658 | PB-04-007-052-001/28 | 1 | JASVIR SINGH | 2604007052/DP/88846 | 550 Plantation at village Rajewal 2019-20 | 303 | 2604007000NRG23300520220048758 | Processed | | 11/06/2022 | PB2604007_070622FTO_14273 | 48758 |