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. |
2601008WL008669 | PB-01-008-163-001/102 | 1 | Rajinderiqbal singh | 2601008163/WH/9989026748 | Excavation of new pond Pandoori mian singh | 1472 | 2601008000NRG24240720230098432 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2601008_240723APB_FTO_36762 | 98432 |
2601008WL0013839 | PB-01-008-163-001/102 | 1 | Rajinderiqbal singh | 2601008163/WH/9989026748 | Excavation of new pond Pandoori mian singh | 1472 | 2601008000NRG24180920230159259 | Processed | | 22/11/2023 | PB2601008_261023FTO_64143 | 159259 |