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. |
2619007WL004821 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/DP/140006 | Plantation Togganpur 2023-24 | 2744 | 2619007000NRG24231020230073045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619007_231023APB_FTO_63323 | 73045 |
2619007WL0005937 | PB-19-007-119-001/15 | 1 | Jamanti devi | 2619007119/DP/140006 | Plantation Togganpur 2023-24 | 2744 | 2619007000NRG24301120230086689 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86689 |