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. |
2607002WL013617 | PB-07-002-006-001/202 | 1 | SUKHWINDER KAUR | 2607002006/LD/9989066991 | Land levelin & plantation(Attalgarh) | 2027 | 2607002000NRG24031120230125568 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125568 |
2607002WL0015716 | PB-07-002-006-001/202 | 1 | SUKHWINDER KAUR | 2607002006/LD/9989066991 | Land levelin & plantation(Attalgarh) | 2027 | 2607002000NRG24081220230142548 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142548 |