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. |
2620014WL011603 | PB-20-015-045-001/179 | 1 | Surjit Kaur | 2620014022/DP/132269 | gharyala mini jungle 1500 plantation 0.75 acre | 6093 | 2620014000NRG24100320240230203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_120324APB_FTO_92499 | 230203 |
2620014WL0013456 | PB-20-015-045-001/179 | 1 | Surjit Kaur | 2620014022/DP/132269 | gharyala mini jungle 1500 plantation 0.75 acre | 6093 | 2620014000NRG24020520240254740 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254740 |