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. |
2616001WL005116 | PB-16-001-064-001/242 | 1 | Darshan Singh | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 12578 | 2616001000NRG23220920220202251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_220922APB_FTO_58249 | 202251 |
2616001WL0006580 | PB-16-001-064-001/242 | 1 | Darshan Singh | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 12578 | 2616001000NRG23021120220249230 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249230 |