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. |
2610007WL006275 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 1994 | 2610007000NRG23110820220124194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610007_110822APB_FTO_40761 | 124194 |
2610007WL0009700 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 1994 | 2610007000NRG23250920220188548 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 188548 |