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. |
2620014WL010184 | PB-20-014-039-001/85 | 1 | SUKHDEV SINGH | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 4845 | 2620014000NRG24250120240194900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_250124APB_FTO_85264 | 194900 |
2620014WL0012851 | PB-20-014-039-001/85 | 1 | SUKHDEV SINGH | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 4845 | 2620014000NRG24090420240252175 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252175 |