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. |
2617003WL011188 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 9643 | 2617003000NRG24180320240315576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_180324APB_FTO_93927 | 315576 |
2617003WL0011853 | PB-17-003-034-001/148 | 1 | JASWINDER SINGH | 2617003034/DP/131257 | FOR MAINTENCE OF PLANTATION IN NANGAL KHURD | 9643 | 2617003000NRG24240420240339292 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339292 |