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. |
2604007WL009455 | PB-04-007-037-001/328 | 1 | NIRMAL KAUR | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2196 | 2604007000NRG24240720230206514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604007_240723APB_FTO_36316 | 206514 |
2604007WL0010406 | PB-04-007-037-001/328 | 1 | NIRMAL KAUR | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2196 | 2604007000NRG24010820230225201 | Rejected | No Such Account | 05/08/2023 | PB2604007_010823FTO_39646 | 225201 |
2604007WL0011734 | PB-04-007-037-001/328 | 1 | NIRMAL KAUR | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2196 | 2604007000NRG24100820230250633 | Rejected | No Such Account | 19/08/2023 | PB2604007_100823FTO_42796 | 250633 |
2604007WL0013300 | PB-04-007-037-001/328 | 1 | NIRMAL KAUR | 2604007037/DP/127238 | Plantation 2022-23 lallauri kalan | 2196 | 2604007000NRG24240820230281466 | Processed | | 30/08/2023 | PB2604007_240823FTO_47208 | 281466 |