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. |
2607012WL007500 | PB-07-012-050-001/6 | 1 | lal singh | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 1162 | 2607012000NRG24310720230065200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_310723APB_FTO_39293 | 65200 |
2607012WL0009124 | PB-07-012-050-001/6 | 1 | lal singh | 2607012054/DP/133515 | Drought Proofing/Plantation in plain Area/Khizerpur | 1162 | 2607012000NRG24170820230079041 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 79041 |