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. |
2610006WL013756 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7962 | 2610006000NRG24050920230277343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_050923APB_FTO_50311 | 277343 |
2610006WL0019295 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7962 | 2610006000NRG24221120230362307 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 362307 |