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. |
2608003WL008202 | PB-08-003-037-001/65 | 1 | Balvir kaur | 2608003037/LD/9989068126 | EMBANKMENT OF ROAD BERM GP JINDAPUR SCHOOL TO MALEWAL | 4135 | 2608003000NRG24071120230133790 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133790 |
2608003WL0009147 | PB-08-003-037-001/65 | 1 | Balvir kaur | 2608003037/LD/9989068126 | EMBANKMENT OF ROAD BERM GP JINDAPUR SCHOOL TO MALEWAL | 4135 | 2608003000NRG24301120230144859 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144859 |