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. |
2618001WL010250 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/DP/128192 | MINI FOREST AT VILLAGE TANDA BADHA KALAN 2022-23 | 7207 | 2618001000NRG23101120220238020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2618001_101122APB_FTO_78251 | 238020 |
2618001WL0010817 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/DP/128192 | MINI FOREST AT VILLAGE TANDA BADHA KALAN 2022-23 | 7207 | 2618001000NRG23181120220249927 | Processed | | 25/11/2022 | PB2618001_181122FTO_81088 | 249927 |