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. |
2609005WL014844 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 4169 | 2609005000NRG23181120220237869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2609005_181122APB_FTO_81312 | 237869 |
2609005WL0015887 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/DP/124538 | Plantation of mini forest panchayati land at village urdhan | 4169 | 2609005000NRG23301120220251238 | Processed | | 07/12/2022 | PB2609005_301122FTO_85280 | 251238 |