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. |
2620015WL010642 | PB-20-015-060-001/8 | 1 | mangal singh | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 6553 | 2620015000NRG24070220240205457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_070224APB_FTO_86852 | 205457 |
2620015WL0012945 | PB-20-015-060-001/8 | 1 | mangal singh | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 6553 | 2620015000NRG24110420240252639 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252639 |
2620015WL0013907 | PB-20-015-060-001/8 | 1 | mangal singh | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 6553 | 2620015000NRG24060820240257325 | Yet to be process | | | | 257325 |