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. |
2604011WL015776 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/135469 | Libra 300 PLANTATION 2023-2024 | 5752 | 2604011000NRG24210920230328370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_210923APB_FTO_54587 | 328370 |
2604011WL0019576 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/DP/135469 | Libra 300 PLANTATION 2023-2024 | 5752 | 2604011000NRG24171120230389405 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389405 |