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. |
2619007WL005275 | PB-19-007-119-001/10 | 1 | Harbans kaur | 2619007119/DP/140006 | Plantation Togganpur 2023-24 | 3114 | 2619007000NRG24101120230079507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_101123APB_FTO_68076 | 79507 |
2619007WL0007036 | PB-19-007-119-001/10 | 1 | Harbans kaur | 2619007119/DP/140006 | Plantation Togganpur 2023-24 | 3114 | 2619007000NRG24040120240101280 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101280 |