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. |
2603004WL014091 | PB-03-004-031-001/348 | 1 | Jasbir Singh | 2603004039/DP/124276 | Silvilculture Operation Work on The Mahiawah disty RD 25 to 40 B/S | 4959 | 2603004000NRG24310820230458157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603004_310823APB_FTO_49272 | 458157 |
2603004WL0019899 | PB-03-004-031-001/348 | 1 | Jasbir Singh | 2603004039/DP/124276 | Silvilculture Operation Work on The Mahiawah disty RD 25 to 40 B/S | 4959 | 2603004000NRG24141120230652089 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652089 |