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. |
2601004WL015928 | PB-01-004-017-001/165 | 1 | HANS RAJ | 2601/DP/132948 | PLANTATION(5 HEC)(2023-24) FAGLI | 3404 | 2601004000NRG24181020230184979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601004_181023APB_FTO_62007 | 184979 |
2601004WL0017481 | PB-01-004-017-001/165 | 1 | HANS RAJ | 2601/DP/132948 | PLANTATION(5 HEC)(2023-24) FAGLI | 3404 | 2601004000NRG24171120230203251 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 203251 |