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. |
2607002WL007549 | PB-07-002-003-001/44 | 1 | Paramjit Singh | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 1056 | 2607002000NRG24310720230065723 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607002_310723APB_FTO_39102 | 65723 |
2607002WL0008660 | PB-07-002-003-001/44 | 1 | Paramjit Singh | 2607002003/FP/9989036893 | Khala (Ajit Nagar Colony) | 1056 | 2607002000NRG24080820230075091 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 75091 |