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. |
2619007WL005988 | PB-19-007-059-001/194 | 1 | Nijakat Ali | 2619007059/DP/108834 | Plantation in Treatment Plant Jolla Kallan (Mini Forest) 2020-21 | 3924 | 2619007000NRG23231220220065089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_231222APB_FTO_94271 | 65089 |
2619007WL0006152 | PB-19-007-059-001/194 | 1 | Nijakat Ali | 2619007059/DP/108834 | Plantation in Treatment Plant Jolla Kallan (Mini Forest) 2020-21 | 3924 | 2619007000NRG23020120230066774 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66774 |