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. |
2611005WL015494 | PB-11-005-005-001/151 | 1 | kulwaqnt kaur | 2611005005/DP/131024 | Road Side Line Plantation of Forestry Trees For Community(Bhagwangarh)(2022-23) | 9956 | 2611005000NRG23270320230405780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611005_270323APB_FTO_120204 | 405780 |
2611005WL0016014 | PB-11-005-005-001/151 | 1 | kulwaqnt kaur | 2611005005/DP/131024 | Road Side Line Plantation of Forestry Trees For Community(Bhagwangarh)(2022-23) | 9956 | 2611005000NRG23060420230415939 | Processed | | 13/05/2023 | PB2611005_060423FTO_1101 | 415939 |