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. |
2620015WL010356 | PB-20-015-060-001/6 | 1 | jagir singh | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 3343 | 2620015000NRG23080420230140180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2620015_100423APB_FTO_1311 | 140180 |
2620015WL0010617 | PB-20-015-060-001/6 | 1 | jagir singh | 2620015060/DP/132080 | WAN TARA SINGH MINI JUNGLE 2000 PLANTATION | 3343 | 2620015000NRG23040620230141166 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141166 |