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. |
2609010WL000089 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/DP/121732 | New plantation on Patiala gula cheeka road to Jhandi 21-22 forest department road side | 80 | 2609010000NRG24120420230002085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_120423APB_FTO_1967 | 2085 |
2609010WL0001761 | PB-09-010-073-001/73 | 2 | Bhag singh | 2609010/DP/121732 | New plantation on Patiala gula cheeka road to Jhandi 21-22 forest department road side | 80 | 2609010000NRG24170520230040727 | Processed | | 24/05/2023 | PB2609010_170523FTO_11461 | 40727 |