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. |
2615002WL008343 | PB-15-002-044-001/70 | 1 | MALKIT SINGH | 2615002044/DP/139015 | new plantation wada ghar to mangewala | 6091 | 2615002000NRG24011120230216731 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_011123APB_FTO_65419 | 216731 |
2615002WL0009499 | PB-15-002-044-001/70 | 1 | MALKIT SINGH | 2615002044/DP/139015 | new plantation wada ghar to mangewala | 6091 | 2615002000NRG24301120230241295 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241295 |