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. |
2608001WL001063 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001128/FP/9989036988 | EST FOR JUNGLE CLEARANCE ,UPROOTING OF ORDINARY VEGETATION AND BUSH WOOD IN VILLAGE MINDAWA | 921 | 2608001000NRG24010620230011960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608001_010623APB_FTO_16649 | 11960 |
2608001WL0001371 | PB-08-001-122-001/29 | 2 | RASHPAUL KAUR | 2608001128/FP/9989036988 | EST FOR JUNGLE CLEARANCE ,UPROOTING OF ORDINARY VEGETATION AND BUSH WOOD IN VILLAGE MINDAWA | 921 | 2608001000NRG24120620230016288 | Processed | | 15/06/2023 | PB2608001_120623FTO_20485 | 16288 |