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. |
2618004WL015191 | PB-18-004-062-001/64 | 1 | MANJEET KAUR | 2618004062/DP/126859 | plantation at village rattangarh 22/23 | 8115 | 2618004000NRG23140320230349573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113165 | 349573 |
2618004WL0015994 | PB-18-004-062-001/64 | 1 | MANJEET KAUR | 2618004062/DP/126859 | plantation at village rattangarh 22/23 | 8115 | 2618004000NRG23170420230368998 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368998 |