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. |
2604011WL014705 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 5311 | 2604011000NRG24090920230307116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_090923APB_FTO_51417 | 307116 |
2604011WL0019248 | PB-04-011-017-001/7 | 2 | Inderjit Kaur | 2604011017/DP/135448 | dehru 1000 PLANTATION 2023-2024 | 5311 | 2604011000NRG24131120230386531 | Processed | | 02/01/2024 | PB2604011_171123FTO_69004 | 386531 |