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. |
2609011WL004633 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011/DP/131972 | Plantation in inner side of LMB RD 44K-95K of Ghagar River Plains for 4082 bamboo plants/Sadharanpur | 1773 | 2609011000NRG24190620230111994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_190623APB_FTO_23437 | 111994 |
2609011WL0007114 | PB-09-011-001-001/240 | 1 | RAJWINDER KAUR | 2609011/DP/131972 | Plantation in inner side of LMB RD 44K-95K of Ghagar River Plains for 4082 bamboo plants/Sadharanpur | 1773 | 2609011000NRG24170720230163524 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163524 |