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. |
2608004WL007003 | PB-08-004-067-001/12 | 2 | Jasveer Kaur | 2608004093/DP/125288 | Plantation (Dense jungle) Near Play ground vill Dakala 2022-23 | 4218 | 2608004000NRG23281020220090769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2608004_281022APB_FTO_74354 | 90769 |
2608004WL0010190 | PB-08-004-067-001/12 | 2 | Jasveer Kaur | 2608004093/DP/125288 | Plantation (Dense jungle) Near Play ground vill Dakala 2022-23 | 4218 | 2608004000NRG23080220230127038 | Processed | | 03/04/2023 | PB2608004_140323FTO_113223 | 127038 |