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. |
2619005WL004040 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3382 | 2619005000NRG23071020220047591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_071022APB_FTO_67373 | 47591 |
2619005WL0004502 | PB-19-005-128-001/26 | 1 | SAVITRI | 2619005128/DP/114141 | shri guru teg bahadur ji 400 plantation at ballo majra | 3382 | 2619005000NRG23311020220052633 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52633 |