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. |
2607012WL003124 | PB-07-012-001-001/13 | 1 | Dildar singh | 2607012001/RS/9989029380 | COMMUNITY TOILET (AJMER) | 466 | 2607012000NRG24020620230029027 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607012_020623APB_FTO_17128 | 29027 |
2607012WL0004697 | PB-07-012-001-001/13 | 1 | Dildar singh | 2607012001/RS/9989029380 | COMMUNITY TOILET (AJMER) | 466 | 2607012000NRG24260620230042558 | Processed | | 14/07/2023 | PB2607012_270623FTO_26778 | 42558 |