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. |
2607012WL007503 | PB-07-012-034-001/21 | 3 | BALKAR sINGH | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1138 | 2607012000NRG24310720230065253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_310723APB_FTO_39293 | 65253 |
2607012WL0010775 | PB-07-012-034-001/21 | 3 | BALKAR sINGH | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1138 | 2607012000NRG24110920230095492 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95492 |