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. |
2609011WL016502 | PB-09-011-032-001/52 | 1 | Toti Ram | 2609011100/RC/9989086576 | RC earth work on kacha rasta(noorpura to link road to guruduara sahib tak)/PAIND KHURD | 6420 | 2609011000NRG24061120230357068 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_061123APB_FTO_66793 | 357068 |
2609011WL0019102 | PB-09-011-032-001/52 | 1 | Toti Ram | 2609011100/RC/9989086576 | RC earth work on kacha rasta(noorpura to link road to guruduara sahib tak)/PAIND KHURD | 6420 | 2609011000NRG24011220230396099 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396099 |