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. |
2601011WL025695 | PB-01-011-026-001/53 | 1 | Hawal masih | 2601011026/DP/111329 | plantation 1000 veroke | 3247 | 2601011000NRG23040320230220778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2601011_200323APB_FTO_115878 | 220778 |
2601011WL0027157 | PB-01-011-026-001/53 | 1 | Hawal masih | 2601011026/DP/111329 | plantation 1000 veroke | 3247 | 2601011000NRG23240520230234222 | Processed | | 22/11/2023 | PB2601011_231023FTO_63037 | 234222 |