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. |
2601008WL016508 | PB-01-008-064-001/37 | 1 | Randhir singh | 2601008064/DP/104695 | Plantation Tatle | 2907 | 2601008000NRG24301020230191870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601008_301023APB_FTO_64968 | 191870 |
2601008WL0019921 | PB-01-008-064-001/37 | 1 | Randhir singh | 2601008064/DP/104695 | Plantation Tatle | 2907 | 2601008000NRG24211220230224729 | Processed | | 09/03/2024 | PB2601008_231223FTO_79801 | 224729 |