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. |
2611005WL012088 | PB-11-005-003-001/204 | 1 | TEJJA SINGH | 2611005003/DP/130858 | Road Side Line Plantation of Forestry Trees For Community(Bandi)(2022-23) | 7385 | 2611005000NRG23201220220300098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2611005_201222APB_FTO_92691 | 300098 |
2611005WL0012590 | PB-11-005-003-001/204 | 1 | TEJJA SINGH | 2611005003/DP/130858 | Road Side Line Plantation of Forestry Trees For Community(Bandi)(2022-23) | 7385 | 2611005000NRG23301220220312496 | Processed | | 06/01/2023 | PB2611005_301222FTO_96042 | 312496 |