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. |
2605019WL008179 | PB-05-019-054-001/57 | 1 | Husan Lal | 2605019054/DP/138900 | SilaPhalkam & Plantation | 1281 | 2605019000NRG24250220240080218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605019_270224APB_FTO_89543 | 80218 |
2605019WL0009423 | PB-05-019-054-001/57 | 1 | Husan Lal | 2605019054/DP/138900 | SilaPhalkam & Plantation | 1281 | 2605019000NRG24250420240092219 | Processed | | 05/05/2024 | PB2605019_290424FTO_4055 | 92219 |