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. |
2614003WL004455 | 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 | 2522 | 2614003000NRG24170820230072093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614003_170823APB_FTO_44832 | 72093 |
2614003WL0004912 | 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 | 2522 | 2614003000NRG24010920230079034 | Processed | | 06/11/2023 | PB2614003_010923FTO_49520 | 79034 |