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. |
2610004WL027598 | PB-10-004-015-001/100 | 2 | Hamir Kaur | 2610004015/DP/140530 | Maintance of Plantation in Shamshanghat Village Phagguwala Block Bhawanigarh FY 2023-24 | 7444 | 2610004000NRG24220320240498537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610004_220324APB_FTO_94927 | 498537 |
2610004WL0029019 | PB-10-004-015-001/100 | 2 | Hamir Kaur | 2610004015/DP/140530 | Maintance of Plantation in Shamshanghat Village Phagguwala Block Bhawanigarh FY 2023-24 | 7444 | 2610004000NRG24240420240514094 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514094 |