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. |
2607012WL015715 | PB-07-012-050-001/6 | 1 | lal singh | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 2423 | 2607012000NRG23240120230147671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607012_240123APB_FTO_102979 | 147671 |
2607012WL0016126 | PB-07-012-050-001/6 | 1 | lal singh | 2607012083/DP/124125 | PLANTATION IN PLAIN AREA (SIPPRIAN) | 2423 | 2607012000NRG23130220230150598 | Processed | | 03/04/2023 | PB2607012_010323FTO_108925 | 150598 |