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. |
2604011WL014099 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 5097 | 2604011000NRG24310820230296280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49057 | 296280 |
2604011WL0014756 | PB-04-011-001-001/85 | 1 | kamlesh kaur | 2604011001/DP/135432 | Baho Majra 750 PLANTATION 2023-2024 | 5097 | 2604011000NRG24110920230308082 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308082 |