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. |
2602002WL010289 | PB-02-002-013-001/190 | 1 | HARPAL SINGH | 2602002/DP/92744 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE SAURIA | 5132 | 2602002000NRG24180920230138159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2602002_180923APB_FTO_53546 | 138159 |
2602002WL0013470 | PB-02-002-013-001/190 | 1 | HARPAL SINGH | 2602002/DP/92744 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE SAURIA | 5132 | 2602002000NRG24271120230177312 | Processed | | 01/01/2024 | PB2602002_291123FTO_72109 | 177312 |