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. |
2608001WL001344 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/DP/132283 | BAMBOO PLANATATION IN VILLAGE LODHIPUR RD 0-7000 | 940 | 2608001000NRG24100620230016087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2608001_100623APB_FTO_20180 | 16087 |
2608001WL0003373 | PB-08-001-145-001/73 | 1 | ASHA DEVI | 2608001145/DP/132283 | BAMBOO PLANATATION IN VILLAGE LODHIPUR RD 0-7000 | 940 | 2608001000NRG24280720230051805 | Processed | | 04/08/2023 | PB2608001_310723FTO_38989 | 51805 |