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. |
2604001WL018420 | PB-04-001-028-001/718 | 1 | MANJEET KAUR | 2604001028/IC/108944 | Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan | 4660 | 2604001000NRG24301020230375860 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 375860 |
2604001WL0021499 | PB-04-001-028-001/718 | 1 | MANJEET KAUR | 2604001028/IC/108944 | Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan | 4660 | 2604001000NRG24131220230415840 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 415840 |