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. |
2620015WL005737 | PB-20-015-060-001/489 | 1 | Kulwant Kaur | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 2953 | 2620015000NRG24111020230104900 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2620015_111023APB_FTO_60412 | 104900 |
2620015WL0008336 | PB-20-015-060-001/489 | 1 | Kulwant Kaur | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 2953 | 2620015000NRG24121220230155347 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155347 |