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. |
2607003WL010327 | PB-07-003-071-001/35 | 1 | Masya devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1433 | 2607003000NRG24310820230091175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607003_310823APB_FTO_49047 | 91175 |
2607003WL0010795 | PB-07-003-071-001/35 | 1 | Masya devi | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 1433 | 2607003000NRG24110920230095545 | Processed | | 01/01/2024 | PB2607003_201123FTO_69813 | 95545 |