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. |
2610006WL019094 | PB-10-006-021-001/22 | 1 | SUKHWINDER KAUR | 2610006091/DP/GIS/21632 | Drought Proofing Plantation in 4 Hec Khadial RD Sunam Jakhal to tail b/s Sunam Beat Veerpal Kaur | 11988 | 2610006000NRG23140320230347710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113108 | 347710 |
2610006WL0020840 | PB-10-006-021-001/22 | 1 | SUKHWINDER KAUR | 2610006091/DP/GIS/21632 | Drought Proofing Plantation in 4 Hec Khadial RD Sunam Jakhal to tail b/s Sunam Beat Veerpal Kaur | 11988 | 2610006000NRG23110420230383291 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383291 |