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. |
2615004WL004269 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/127564 | Estimate for Drought proofing (plantation around pondat gp Malleana fy 2022_2023) | 3626 | 2615004000NRG24170720230133325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615004_170723APB_FTO_33477 | 133325 |
2615004WL0005082 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/127564 | Estimate for Drought proofing (plantation around pondat gp Malleana fy 2022_2023) | 3626 | 2615004000NRG24010820230148694 | Processed | | 04/08/2023 | PB2615004_010823FTO_39457 | 148694 |