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. |
2610007WL011345 | PB-10-007-044-001/392 | 1 | Beer Singh | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 3833 | 2610007000NRG23201020220218360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610007_211022APB_FTO_72580 | 218360 |
2610007WL0015378 | PB-10-007-044-001/392 | 1 | Beer Singh | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 3833 | 2610007000NRG23141220220278583 | Processed | | 23/12/2022 | PB2610007_171222FTO_91591 | 278583 |