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. |
2610007WL023985 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 7732 | 2610007000NRG24290120240442286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_290124APB_FTO_85422 | 442286 |
2610007WL0028631 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 7732 | 2610007000NRG24050420240512750 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512750 |