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. |
2604007WL011668 | PB-04-007-002-001/79 | 2 | KAMALJEET KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 2680 | 2604007000NRG24100820230248938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604007_100823APB_FTO_42745 | 248938 |
2604007WL0013230 | PB-04-007-002-001/79 | 2 | KAMALJEET KAUR | 2604007002/DP/135403 | Plantation 1000 At Bagli kalan 2023-24 | 2680 | 2604007000NRG24230820230279878 | Processed | | 30/08/2023 | PB2604007_240823FTO_47208 | 279878 |