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. |
2607002WL013655 | PB-07-002-115-001/20 | 1 | MEENA RANI | 2607002115/LD/9989066980 | Land levelin & plantation(Powar) | 1980 | 2607002000NRG24031120230125931 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125931 |
2607002WL0015820 | PB-07-002-115-001/20 | 1 | MEENA RANI | 2607002115/LD/9989066980 | Land levelin & plantation(Powar) | 1980 | 2607002000NRG24131220230143107 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 143107 |