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. |
2620013WL009772 | PB-20-013-059-001/88 | 1 | Amarjit Kaur | 2620013059/DP/139322 | Mini jungle 0.5 acre/Tappa | 5147 | 2620013000NRG24120120240184917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_150124APB_FTO_83851 | 184917 |
2620013WL0012772 | PB-20-013-059-001/88 | 1 | Amarjit Kaur | 2620013059/DP/139322 | Mini jungle 0.5 acre/Tappa | 5147 | 2620013000NRG24080420240251810 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251810 |
2620013WL0013507 | PB-20-013-059-001/88 | 1 | Amarjit Kaur | 2620013059/DP/139322 | Mini jungle 0.5 acre/Tappa | 5147 | 2620013000NRG24020520240255059 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 255059 |