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. |
2618002WL012502 | PB-18-002-026-001/5 | 1 | JASPAL SINGH | 2618002026/DP/117992 | PLANTATION AT VILL HAJIPURA | 5681 | 2618002000NRG23191220220289136 | Rejected | Aadhaar Number not Mapped to Account Number | 28/12/2022 | PB2618002_211222APB_FTO_92925 | 289136 |
2618002WL0013003 | PB-18-002-026-001/5 | 1 | JASPAL SINGH | 2618002026/DP/117992 | PLANTATION AT VILL HAJIPURA | 5681 | 2618002000NRG23301220220301543 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301543 |