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. |
2605022WL001974 | PB-05-022-007-001/220 | 1 | Usha Rani | 2605022018/DP/133252 | Seeding of Potato at Dhogri 2023-24 | 336 | 2605022000NRG24180720230019786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2605022_270723APB_FTO_38118 | 19786 |
2605022WL0002473 | PB-05-022-007-001/220 | 1 | Usha Rani | 2605022018/DP/133252 | Seeding of Potato at Dhogri 2023-24 | 336 | 2605022000NRG24050820230025989 | Processed | | 12/08/2023 | PB2605022_070823FTO_41804 | 25989 |