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. |
2620015WL011390 | PB-20-015-043-001/152 | 2 | LAKHWINDER SINGH | 2620015043/DP/130240 | 400 plantation of village maneke fy 20-21 | 7101 | 2620015000NRG24290220240224295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2620015_050324APB_FTO_91090 | 224295 |
2620015WL0013405 | PB-20-015-043-001/152 | 2 | LAKHWINDER SINGH | 2620015043/DP/130240 | 400 plantation of village maneke fy 20-21 | 7101 | 2620015000NRG24010520240254389 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254389 |