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. |
2606002WL001146 | PB-06-002-016-001/11 | 1 | Baljit Kaur | 2606002016/DP/128707 | Plantation Work In Common Places Of Village Shamshanghat, Miawaki Jungle With One Year Maintenance | 353 | 2606002000NRG24050620230015138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606002_080623APB_FTO_19000 | 15138 |
2606002WL0001764 | PB-06-002-016-001/11 | 1 | Baljit Kaur | 2606002016/DP/128707 | Plantation Work In Common Places Of Village Shamshanghat, Miawaki Jungle With One Year Maintenance | 353 | 2606002000NRG24190620230022970 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26848 | 22970 |
2606002WL0003041 | PB-06-002-016-001/11 | 1 | Baljit Kaur | 2606002016/DP/128707 | Plantation Work In Common Places Of Village Shamshanghat, Miawaki Jungle With One Year Maintenance | 353 | 2606002000NRG24280720230040374 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40374 |
2606002WL0010060 | PB-06-002-016-001/11 | 1 | Baljit Kaur | 2606002016/DP/128707 | Plantation Work In Common Places Of Village Shamshanghat, Miawaki Jungle With One Year Maintenance | 353 | 2606002000NRG24200320240141449 | Rejected | No Such Account | 22/04/2024 | PB2606002_310324FTO_96768 | 141449 |