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. |
2621001WL002882 | PB-21-001-048-001/286 | 1 | Jagtar singh | 2621001048/DP/120784 | New Plantation(Naiwala To Barnala Road)at Gp Naiwala 21-22 | 4418 | 2621001000NRG23120920220077913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_120922APB_FTO_53944 | 77913 |
2621001WL0004361 | PB-21-001-048-001/286 | 1 | Jagtar singh | 2621001048/DP/120784 | New Plantation(Naiwala To Barnala Road)at Gp Naiwala 21-22 | 4418 | 2621001000NRG23101120220103978 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103978 |