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. |
2620015WL010019 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 5456 | 2620015000NRG24220120240191318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_230124APB_FTO_84941 | 191318 |
2620015WL0012844 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 5456 | 2620015000NRG24090420240252135 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252135 |
2620015WL0013588 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 5456 | 2620015000NRG24140520240255402 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 255402 |
2620015WL0013745 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/DP/132079 | MANAKE MINI JUNGLE 2000 PLANTATION | 5456 | 2620015000NRG24270620240256413 | Yet to be process | | | | 256413 |