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. |
2615004WL004949 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/127564 | Estimate for Drought proofing (plantation around pondat gp Malleana fy 2022_2023) | 3843 | 2615004000NRG24280720230146162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2615004_280723APB_FTO_38430 | 146162 |
2615004WL0005414 | PB-15-004-039-001/362 | 1 | Harpreet Singh | 2615004039/DP/127564 | Estimate for Drought proofing (plantation around pondat gp Malleana fy 2022_2023) | 3843 | 2615004000NRG24080820230154443 | Processed | | 12/08/2023 | PB2615004_080823FTO_41957 | 154443 |