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. |
2611008WL005895 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 1789 | 2611008000NRG24070820230169782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2611008_080823APB_FTO_42108 | 169782 |
2611008WL0006771 | PB-11-008-017-001/81 | 1 | BIKAR SINGH | 2611008017/DP/GIS/23107 | Maintainence of Plantation forestry tree in field for community/161 vill.Koir Singh wala 2023/24 | 1789 | 2611008000NRG24220820230190305 | Processed | | 28/08/2023 | PB2611008_220823FTO_46374 | 190305 |