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. |
2603011WL005369 | PB-03-011-063-001/60 | 1 | Ninderpal Singh | 2603011063/DP/131938 | Plantation in Plains under MGNREGA for 6351 bamboo plants in b/w RD 13000-17000 of Flood Protection | 1249 | 2603011000NRG24130620230168255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603011_150623APB_FTO_21984 | 168255 |
2603011WL0007345 | PB-03-011-063-001/60 | 1 | Ninderpal Singh | 2603011063/DP/131938 | Plantation in Plains under MGNREGA for 6351 bamboo plants in b/w RD 13000-17000 of Flood Protection | 1249 | 2603011000NRG24300620230241857 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 241857 |