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. |
2607001WL011973 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001110/DP/133920 | bamboo plantation in Planins un mg nrega rd 17000 to 24000 (Rajpur)) 2023-24 | 1834 | 2607001000NRG24041020230107824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607001_041023APB_FTO_58256 | 107824 |
2607001WL0014719 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001110/DP/133920 | bamboo plantation in Planins un mg nrega rd 17000 to 24000 (Rajpur)) 2023-24 | 1834 | 2607001000NRG24281120230134938 | Processed | | 01/01/2024 | PB2607001_281123FTO_71578 | 134938 |