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. |
2610005WL016337 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005001/DP/120227 | NANKIAN TO THALESHA ROAD , THAESA TO RAMPURA ROAD PLANTATIONS 2000 FOREST AKOI SAHIB | 3315 | 2610005000NRG22310320220285620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2610005_020422APB_FTO_270 | 285620 |
2610005WL0016581 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005001/DP/120227 | NANKIAN TO THALESHA ROAD , THAESA TO RAMPURA ROAD PLANTATIONS 2000 FOREST AKOI SAHIB | 3315 | 2610005000NRG22090620220287877 | Processed | | 16/06/2022 | PB2610005_090622FTO_15634 | 287877 |