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. |
2607012WL018453 | PB-07-012-049-001/19 | 1 | Jaspal singh | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 2925 | 2607012000NRG23310320230179344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2607012_010423APB_FTO_119 | 179344 |
2607012WL0019169 | PB-07-012-049-001/19 | 1 | Jaspal singh | 2607012049/DP/124694 | Plantation in Hill Area(Jugial) | 2925 | 2607012000NRG23070720230182719 | Processed | | 22/07/2023 | PB2607012_170723FTO_33802 | 182719 |