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. |
2604006WL002219 | PB-04-006-018-001/202 | 1 | KULDEEP SINGH | 2604006018/DP/127157 | BLOCK PLANTATION AT VILLAGE CHAKLI MANGA 2022 TO 2024 | 553 | 2604006000NRG25160520240033494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604006_160524APB_FTO_6961 | 33494 |
2604006WL0002659 | PB-04-006-018-001/202 | 1 | KULDEEP SINGH | 2604006018/DP/127157 | BLOCK PLANTATION AT VILLAGE CHAKLI MANGA 2022 TO 2024 | 553 | 2604006000NRG25220520240041555 | Processed | | 25/05/2024 | PB2604006_230524FTO_8323 | 41555 |