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. |
2601008WL018322 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 3152 | 2601008000NRG24301120230210628 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2601008_051223APB_FTO_73993 | 210628 |
2601008WL0021729 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 3152 | 2601008000NRG24230120240243160 | Processed | | 30/03/2024 | PB2601008_290124FTO_85495 | 243160 |