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. |
2620010WL000573 | PB-20-010-066-001/111 | 1 | Jujpreet Singh | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 397 | 2620010000NRG23020620220007361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2620010_020622APB_FTO_13457 | 7361 |
2620010WL0000983 | PB-20-010-066-001/111 | 1 | Jujpreet Singh | 2620010066/DP/88569 | * PLANTATION IN COMMON PLACES OF VILLAGE (WARING SUBA SINGH) | 397 | 2620010000NRG23150620220015643 | Processed | | 18/06/2022 | PB2620010_150622FTO_17805 | 15643 |