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. |
2615002WL007454 | PB-15-002-005-001/292 | 1 | IQUBAL SINGH | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 5399 | 2615002000NRG24041020230194294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_041023APB_FTO_57960 | 194294 |
2615002WL0008765 | PB-15-002-005-001/292 | 1 | IQUBAL SINGH | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 5399 | 2615002000NRG24171120230226565 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226565 |