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. |
2610004WL018031 | PB-10-004-025-001/5 | 1 | POONAM DEVI | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 4700 | 2610004000NRG23310120230318846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610004_010223APB_FTO_105334 | 318846 |
2610004WL0018371 | PB-10-004-025-001/5 | 1 | POONAM DEVI | 2610004058/DP/GIS/21263 | New Raised Nursery GP Nadampur Block Bhawanigarh FY 2022 | 4700 | 2610004000NRG23140220230321962 | Processed | | 03/04/2023 | PB2610004_030323FTO_109761 | 321962 |