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. |
2609007WL000348 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/DP/93562 | Plantation on Guru Nanak Dev ji 550v Parkash on common land vill Alampur 19 | 101 | 2609007000NRG23180420220004004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609010_180422APB_FTO_2232 | 4004 |
2609007WL0002029 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/DP/93562 | Plantation on Guru Nanak Dev ji 550v Parkash on common land vill Alampur 19 | 101 | 2609007000NRG23200520220026064 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 26064 |