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. |
2615003WL006151 | PB-15-003-039-001/43 | 1 | Mangal Singh | 2615003039/DP/114679 | plantation govt primary school jeeta s wala 20 21 | 5311 | 2615003000NRG24250820230168396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2615003_250823APB_FTO_47510 | 168396 |
2615003WL0008604 | PB-15-003-039-001/43 | 1 | Mangal Singh | 2615003039/DP/114679 | plantation govt primary school jeeta s wala 20 21 | 5311 | 2615003000NRG24091120230223974 | Processed | | 25/11/2023 | PB2615003_091123FTO_67708 | 223974 |