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. |
2619005WL005060 | PB-19-005-101-001/48 | 1 | SHANTI DEVI | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 5786 | 2619005000NRG24311020230076561 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_021123APB_FTO_65817 | 76561 |
2619005WL0006347 | PB-19-005-101-001/48 | 1 | SHANTI DEVI | 2619005101/WH/9989026668 | renovation of pond at raipur 23-24 | 5786 | 2619005000NRG24141220230092250 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92250 |