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. |
2601008WL010133 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/LD/9988995181 | 550 Plants Plantation | 1207 | 2601008000NRG23020920220092588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2601008_040922APB_FTO_50878 | 92588 |
2601008WL0011120 | PB-01-008-162-001/41 | 1 | KULWINDER SINGH | 2601/LD/9988995181 | 550 Plants Plantation | 1207 | 2601008000NRG23140920220101071 | Processed | | 21/10/2022 | PB2601008_140922FTO_55165 | 101071 |