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. |
2604006WL019618 | PB-04-006-003-001/289 | 1 | HARDEEP SINGH HANSRA | 2604006003/IF/86199 | FORESTRY WORK AT VILLAGE BAIRSAL KALAN (HARDEEP SINGH) 2022 TO 2023 | 4830 | 2604006000NRG23210220230391175 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2604006_030323APB_FTO_109679 | 391175 |
2604006WL0021517 | PB-04-006-003-001/289 | 1 | HARDEEP SINGH HANSRA | 2604006003/IF/86199 | FORESTRY WORK AT VILLAGE BAIRSAL KALAN (HARDEEP SINGH) 2022 TO 2023 | 4830 | 2604006000NRG23290420230441327 | Processed | | 17/07/2023 | PB2604006_050723FTO_29652 | 441327 |