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. |
2607012WL004870 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012076/IC/106259 | Restoration of Watercourse of Outlet R.D. 19541-R of Shah Nehar Upper Disty (Sahalian) | 735 | 2607012000NRG24280620230043870 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_280623APB_FTO_27340 | 43870 |
2607012WL0007028 | PB-07-012-055-001/89 | 2 | BALDEV SINGH | 2607012076/IC/106259 | Restoration of Watercourse of Outlet R.D. 19541-R of Shah Nehar Upper Disty (Sahalian) | 735 | 2607012000NRG24210720230061455 | Processed | | 28/07/2023 | PB2607012_210723FTO_35928 | 61455 |