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. |
2606001WL006883 | PB-06-001-014-001/36 | 2 | Sawrn Kaur | 2606001014/DP/136025 | Plantation Work at Common Places (400) 2023-24 | 4835 | 2606001000NRG24021120230101070 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101070 |
2606001WL0007839 | PB-06-001-014-001/36 | 2 | Sawrn Kaur | 2606001014/DP/136025 | Plantation Work at Common Places (400) 2023-24 | 4835 | 2606001000NRG24031220230112685 | Processed | | 16/12/2023 | PB2606001_051223FTO_73727 | 112685 |