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. |
2620014WL011006 | PB-20-014-039-001/18 | 1 | Gurcharan singh | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 5303 | 2620014000NRG24180220240215799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2620015_180224APB_FTO_88212 | 215799 |
2620014WL0013464 | PB-20-014-039-001/18 | 1 | Gurcharan singh | 2620014039/DP/130244 | 400 plantation of village maan fy 20-21 | 5303 | 2620014000NRG24020520240254815 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254815 |