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. |
2607003WL008890 | PB-07-003-100-001/189 | 1 | Reeta Devi | 2607003102/DP/135072 | (Dense ForestCreation /Plantation)- Lower Tohlu | 1342 | 2607003000NRG24140820230076563 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2607003_140823APB_FTO_43673 | 76563 |
2607003WL0009825 | PB-07-003-100-001/189 | 1 | Reeta Devi | 2607003102/DP/135072 | (Dense ForestCreation /Plantation)- Lower Tohlu | 1342 | 2607003000NRG24250820230086378 | Processed | | 02/09/2023 | PB2607003_250823FTO_47467 | 86378 |