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-16-001-064-001/460 | 1 | GURDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 11090 | 2616001000NRG23220920220202323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_220922APB_FTO_58249 | 202323 |
2616001WL0006659 | PB-16-001-064-001/460 | 1 | GURDEV SINGH | 2616001064/DP/110287 | PLANTATION & maintenance of plantation at various road berms,MAHABADHAR | 11090 | 2616001010NRG23031120220250168 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250168 |