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. |
2603004WL026689 | PB-03-004-036-001/75 | 1 | Karmjeet Kaur | 2603004036/IC/102647 | Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Dhindsa | 9387 | 2603004000NRG24220220240847702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_170324APB_FTO_93771 | 847702 |
2603004WL0030006 | PB-03-004-036-001/75 | 1 | Karmjeet Kaur | 2603004036/IC/102647 | Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Dhindsa | 9387 | 2603004000NRG24230420240934407 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934407 |