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. |
2614004WL006617 | PB-14-004-043-001/3 | 2 | Pushpa Devi | 2614004043/LD/9989065801 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KALERAN | 3599 | 2614004000NRG24011120230110578 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_011123APB_FTO_65520 | 110578 |
2614004WL0007773 | PB-14-004-043-001/3 | 2 | Pushpa Devi | 2614004043/LD/9989065801 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KALERAN | 3599 | 2614004000NRG24041220230124519 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124519 |