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. |
2606002WL001646 | PB-06-002-067-001/18 | 1 | Jasvir Kaur | 2606002067/DP/129178 | Plantation Work In Common Places Of Village Govt School,Berms,Shamshanghat With OneYear Maintenance | 542 | 2606002000NRG24170620230022014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606002_170623APB_FTO_22944 | 22014 |
2606002WL0002770 | PB-06-002-067-001/18 | 1 | Jasvir Kaur | 2606002067/DP/129178 | Plantation Work In Common Places Of Village Govt School,Berms,Shamshanghat With OneYear Maintenance | 542 | 2606002000NRG24220720230036742 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36742 |