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. |
2619007WL000708 | PB-19-007-059-001/98 | 1 | Kamla Devi | 2619007059/DP/122425 | Plantation 1 acre Communiti land near Severage treatment plant Jolla kallan 2021-22 (SST) | 686 | 2619007000NRG23310520220004595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2619007_310522APB_FTO_12557 | 4595 |
2619007WL0000852 | PB-19-007-059-001/98 | 1 | Kamla Devi | 2619007059/DP/122425 | Plantation 1 acre Communiti land near Severage treatment plant Jolla kallan 2021-22 (SST) | 686 | 2619007000NRG23060620220006283 | Processed | | 11/06/2022 | PB2619007_070622FTO_14321 | 6283 |