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. |
2601013WL001224 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21140520200002712 | Rejected | Inactive Aadhaar | 20/05/2020 | PB2601013_150520APB_FTO_9492 | 2712 |
2601013WL015143 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21230820200121464 | Rejected | Inactive Aadhaar | 27/08/2020 | PB2601013_230820APB_FTO_48027 | 121464 |
2601013WL027191 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21041120200245476 | Rejected | Inactive Aadhaar | 11/11/2020 | PB2601013_041120APB_FTO_80849 | 245476 |
2601013WL034451 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21231220200312571 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2601013_231220APB_FTO_101078 | 312571 |
2601013WL038730 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21260120210352622 | Rejected | Aadhaar number de-seeded from | 31/10/2022 | PB2601013_231022APB_FTO_72918 | 352622 |
2601013WL0050297 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 89 | 2601013000NRG21241120220455311 | Processed | | 04/08/2023 | PB2601013_010823FTO_39845 | 455311 |