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. |
2611006WL001563 | PB-11-006-017-001/201 | 1 | KEWAL SINGH | 2611006017/DP/107339 | PLANTATION ON 551 BIRTHDAY OF SHRI GURU NANAK DEV JI JAGA RAM TIRATH 2020-21 | 605 | 2611006000NRG23250520220045626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2611006_260522APB_FTO_11278 | 45626 |
2611006WL0003205 | PB-11-006-017-001/201 | 1 | KEWAL SINGH | 2611006017/DP/107339 | PLANTATION ON 551 BIRTHDAY OF SHRI GURU NANAK DEV JI JAGA RAM TIRATH 2020-21 | 605 | 2611006000NRG23230620220099077 | Processed | | 01/07/2022 | PB2611006_230622FTO_22150 | 99077 |