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. |
2607003WL012751 | PB-07-003-098-001/362 | 1 | Jit Singh | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1809 | 2607003000NRG24201020230116342 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2607003_201023APB_FTO_62580 | 116342 |
2607003WL0014890 | PB-07-003-098-001/362 | 1 | Jit Singh | 2607003013/DP/133490 | Plantation in Hilly Area-Bari | 1809 | 2607003000NRG24011220230135637 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135637 |