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. |
2619007WL006273 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3698 | 2619007000NRG24121220230091288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619007_121223APB_FTO_76161 | 91288 |
2619007WL0008071 | PB-19-007-061-001/315 | 2 | Jaswinder Kaur | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3698 | 2619007000NRG24040320240113526 | Processed | | 19/04/2024 | PB2619007_050324FTO_91162 | 113526 |