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. |
2607008WL021726 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008109/DP/122513 | New Plantation(2021-22) | 2755 | 2607008000NRG22010420220210723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607008_040422APB_FTO_380 | 210723 |
2607008WL0021877 | PB-07-008-058-001/39 | 1 | krishna devi | 2607008109/DP/122513 | New Plantation(2021-22) | 2755 | 2607008000NRG22180520220211446 | Processed | | 27/05/2022 | PB2607008_180522FTO_8724 | 211446 |