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. |
2603010WL021285 | PB-03-010-072-001/543 | 1 | baldev singh | 2603010072/IC/108847 | WATCHING FOR BAHADAR KE DISTRY FROM R.D 0-42000(LAKHO KE) | 6667 | 2603010000NRG24011220230675590 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 675590 |
2603010WL0024876 | PB-03-010-072-001/543 | 1 | baldev singh | 2603010072/IC/108847 | WATCHING FOR BAHADAR KE DISTRY FROM R.D 0-42000(LAKHO KE) | 6667 | 2603010000NRG24230120240776080 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 776080 |