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. |
2607012WL010179 | PB-07-012-061-001/38 | 1 | Resham Singh | 2607012055/DP/133516 | Drought Proofing/Plantation in plain Area/Khunda | 1723 | 2607012000NRG24310820230089432 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2607012_310823APB_FTO_49059 | 89432 |
2607012WL0011264 | PB-07-012-061-001/38 | 1 | Resham Singh | 2607012055/DP/133516 | Drought Proofing/Plantation in plain Area/Khunda | 1723 | 2607012000NRG24190920230100782 | Processed | | 11/11/2023 | PB2607012_210923FTO_54413 | 100782 |