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. |
2614003WL003273 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003088/DP/132483 | Estimate for 2nd year maintenance of plantation in Forest at Village Raipur Nangal of 15 Hectare | 1769 | 2614003000NRG24170720230054495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2614003_170723APB_FTO_33838 | 54495 |
2614003WL0003948 | PB-14-003-024-001/81 | 3 | ਬਿਮਲਾ ਦੇਵੀ | 2614003088/DP/132483 | Estimate for 2nd year maintenance of plantation in Forest at Village Raipur Nangal of 15 Hectare | 1769 | 2614003000NRG24030820230063798 | Processed | | 10/08/2023 | PB2614003_030823FTO_40592 | 63798 |