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. |
2609005WL027113 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/DP/75979 | plantation of Gp Rampur Khurd | 9375 | 2609005000NRG24260320240555980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_260324APB_FTO_95591 | 555980 |
2609005WL0028705 | PB-09-005-125-001/49 | 1 | NISHA DEVI | 2609005125/DP/75979 | plantation of Gp Rampur Khurd | 9375 | 2609005000NRG24240420240576276 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576276 |