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. |
2607009WL015168 | PB-07-009-060-001/72 | 2 | SARABJIT SINGH | 2607009060/IC/104578 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 120000 TO 140000 MANHANA | 2164 | 2607009000NRG24041220230138219 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607009_051223APB_FTO_73621 | 138219 |
2607009WL0016243 | PB-07-009-060-001/72 | 2 | SARABJIT SINGH | 2607009060/IC/104578 | ESTIMATE FOR BRINGING TO DESIGN SECTION OF JALANDHAR BRANCH BETWEEN RD. 120000 TO 140000 MANHANA | 2164 | 2607009000NRG24211220230146841 | Processed | | 09/03/2024 | PB2607009_211223FTO_79060 | 146841 |