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. |
2618004WL010550 | PB-18-004-010-001/76 | 1 | BHINDER SINGH | 2618004010/DP/127293 | mini forest at village barwali kalan 22/23 | 5789 | 2618004000NRG23111120220243915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2618004_111122APB_FTO_78959 | 243915 |
2618004WL0011171 | PB-18-004-010-001/76 | 1 | BHINDER SINGH | 2618004010/DP/127293 | mini forest at village barwali kalan 22/23 | 5789 | 2618004000NRG23231120220258767 | Processed | | 26/11/2022 | PB2618004_231122FTO_83013 | 258767 |