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. |
2620014WL010436 | PB-20-014-039-001/75 | 1 | GYAN SINGH | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 4849 | 2620014000NRG24010220240200443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_020224APB_FTO_86209 | 200443 |
2620014WL0012851 | PB-20-014-039-001/75 | 1 | GYAN SINGH | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 4849 | 2620014000NRG24090420240252174 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252174 |
2620014WL0013464 | PB-20-014-039-001/75 | 1 | GYAN SINGH | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 4849 | 2620014000NRG24020520240254819 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254819 |