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. |
2615004WL008602 | PB-15-004-036-001/31-A | 2 | Ramanjit Kaur | 2615004036/AV/9989039909 | Play Ground Near Gurudwara GP Didare Wala | 5592 | 2615004000NRG24091120230223961 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_091123APB_FTO_67723 | 223961 |
2615004WL0009819 | PB-15-004-036-001/31-A | 2 | Ramanjit Kaur | 2615004036/AV/9989039909 | Play Ground Near Gurudwara GP Didare Wala | 5592 | 2615004000NRG24051220230248790 | Processed | | 01/01/2024 | PB2615004_071223FTO_74637 | 248790 |