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. |
2604001WL001869 | PB-04-001-018-001/101 | 1 | JAGROOP SINGH | 2604001018/DP/120343 | Drought Proofing Plantation at village Dalla 21-22 | 324 | 2604001000NRG24170520230032281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604001_170523APB_FTO_11454 | 32281 |
2604001WL0002765 | PB-04-001-018-001/101 | 1 | JAGROOP SINGH | 2604001018/DP/120343 | Drought Proofing Plantation at village Dalla 21-22 | 324 | 2604001000NRG24280520230054036 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54036 |