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. |
2614002WL005087 | PB-14-002-055-001/179 | 1 | NIRMAL KAUR | 2614002055/LD/9989064222 | LAND DEVELOPMENT (JADLI , SIMBAL MAZARA ROAD ) FOR ROAD SIDE BERM AT VILLAGE RURKI MUGLAN | 1981 | 2614002000NRG24060920230082365 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2614002_060923APB_FTO_50669 | 82365 |
2614002WL0007155 | PB-14-002-055-001/179 | 1 | NIRMAL KAUR | 2614002055/LD/9989064222 | LAND DEVELOPMENT (JADLI , SIMBAL MAZARA ROAD ) FOR ROAD SIDE BERM AT VILLAGE RURKI MUGLAN | 1981 | 2614002000NRG24201120230118441 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118441 |