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. |
2601007WL014153 | PB-01-007-205-001/31 | 1 | Jagdish Singh | 2601/DP/95352 | Plantation 550(Baupur Afgana 2019-20) | 1777 | 2601007000NRG23181020220126604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601007_181022APB_FTO_71012 | 126604 |
2601007WL0018143 | PB-01-007-205-001/31 | 1 | Jagdish Singh | 2601/DP/95352 | Plantation 550(Baupur Afgana 2019-20) | 1777 | 2601007000NRG23241120220160828 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 160828 |