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. |
2621001WL005388 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 6985 | 2621001000NRG23161220220117708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2621001_161222APB_FTO_91402 | 117708 |
2621001WL0007474 | PB-21-001-008-001/38-A | 1 | Balvir Kaur | 2621001008/DP/124969 | New Plantation and Surviving at vill Bhaini Fatta 22-23 | 6985 | 2621001000NRG23110520230149523 | Processed | | 18/05/2023 | PB2621001_110523FTO_9638 | 149523 |