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. |
2619007WL006306 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3715 | 2619007000NRG24121220230091821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619007_121223APB_FTO_76161 | 91821 |
2619007WL0008069 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/DP/140310 | plantation Basoli 2023-24 | 3715 | 2619007000NRG24040320240113524 | Processed | | 19/04/2024 | PB2619007_050324FTO_91162 | 113524 |