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. |
2608003WL007673 | PB-08-003-073-001/51 | 1 | Harnek Singh | 2608003073/LD/9989068384 | EMBANKMENT OF ROAD BERM GP SILLO MASKO MAIN ROAD | 3792 | 2608003000NRG24231020230125846 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2608003_231023APB_FTO_63250 | 125846 |
2608003WL0009081 | PB-08-003-073-001/51 | 1 | Harnek Singh | 2608003073/LD/9989068384 | EMBANKMENT OF ROAD BERM GP SILLO MASKO MAIN ROAD | 3792 | 2608003000NRG24291120230143905 | Processed | | 01/01/2024 | PB2608003_291123FTO_71951 | 143905 |