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. |
2607012WL009503 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1457 | 2607012000NRG24220820230083152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_220823APB_FTO_46480 | 83152 |
2607012WL0010644 | PB-07-012-006-001/6 | 3 | Joginder Singh | 2607012042/DP/133511 | Drought Proofing/Plantation in plain Area/Jahidpur Awana | 1457 | 2607012000NRG24050920230094492 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 94492 |