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. |
2607012WL007888 | PB-07-012-080-001/6 | 2 | resham kaur | 2607012080/RS/9989030679 | SOLID WASTE MANAGEMENT (SANDHWAL) | 1313 | 2607012000NRG24010820230068594 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607012_010823APB_FTO_39665 | 68594 |
2607012WL0009151 | PB-07-012-080-001/6 | 2 | resham kaur | 2607012080/RS/9989030679 | SOLID WASTE MANAGEMENT (SANDHWAL) | 1313 | 2607012000NRG24170820230079238 | Processed | | 06/11/2023 | PB2607012_010923FTO_49547 | 79238 |