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. |
2604004WL017208 | PB-04-004-010-001/1 | 1 | HARWINDER KAUR | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 3092 | 2604004000NRG24061020230355469 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604005_061023APB_FTO_59233 | 355469 |
2604004WL0019622 | PB-04-004-010-001/1 | 1 | HARWINDER KAUR | 2604004010/RC/9989098634 | Road Berm At Village Bir Sahnewal 23-24 | 3092 | 2604004000NRG24171120230389585 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389585 |