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. |
2601008WL008769 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 1470 | 2601008000NRG24250720230099576 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2601008_250723APB_FTO_37191 | 99576 |
2601008WL0013790 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 1470 | 2601008000NRG24180920230158590 | Yet to be process | | | PB2601008_260424FTO_3883 | 158590 |