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. |
2607005WL012793 | PB-07-005-116-001/15 | 3 | MALKIT SINGH | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 2792 | 2607005000NRG24201020230116728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_201023APB_FTO_62706 | 116728 |
2607005WL0014851 | PB-07-005-116-001/15 | 3 | MALKIT SINGH | 2607005116/DP/135040 | Dense Forest Plantation (Manhota)2023-24 | 2792 | 2607005000NRG24011220230135513 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135513 |