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. |
2609005WL017410 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/DP/133673 | Mini forest on Panchayati land at khalaur | 6015 | 2609005000NRG24151120230369649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_151123APB_FTO_68905 | 369649 |
2609005WL0021921 | PB-09-005-080-001/31 | 1 | INDERJEET KAUR | 2609005080/DP/133673 | Mini forest on Panchayati land at khalaur | 6015 | 2609005000NRG24040120240460194 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460194 |