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. |
2615003WL005475 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/WH/9989023604 | cleaning digging pond rauke road manuke | 5200 | 2615003000NRG24090820230156116 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | PB2615003_090823APB_FTO_42338 | 156116 |
2615003WL0005942 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/WH/9989023604 | cleaning digging pond rauke road manuke | 5200 | 2615003000NRG24210820230164599 | Processed | | 28/08/2023 | PB2615003_220823FTO_46437 | 164599 |