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. |
2607012WL009567 | PB-07-012-050-001/6 | 1 | lal singh | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1599 | 2607012000NRG24220820230083935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_220823APB_FTO_46480 | 83935 |
2607012WL0010774 | PB-07-012-050-001/6 | 1 | lal singh | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 1599 | 2607012000NRG24110920230095491 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95491 |