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. |
2614003WL009529 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 4895 | 2614003000NRG23210320230122224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614003_220323APB_FTO_117113 | 122224 |
2614003WL0010277 | PB-14-003-070-001/85 | 1 | ਸੀਤਾ | 2614003049/DP/93568 | NEW PLANTATION 10 HAC (DFO) AT VILLAGE KULAR | 4895 | 2614003000NRG23200420230135165 | Processed | | 17/05/2023 | PB2614003_200423FTO_3994 | 135165 |