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. |
2602002WL009484 | PB-02-002-131-001/6 | 4 | Ranjodh singh | 2602002/DP/91755 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE MUMMAND | 4747 | 2602002000NRG24040920230128206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2602002_050923APB_FTO_50460 | 128206 |
2602002WL0013341 | PB-02-002-131-001/6 | 4 | Ranjodh singh | 2602002/DP/91755 | DROUGHT PROOFING 2019-20 (550 PLANTS) PLANTATION WORK AT VILLAGE MUMMAND | 4747 | 2602002000NRG24231120230175795 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 175795 |