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. |
2606001WL006285 | PB-06-001-097-001/39 | 2 | Gurwinder Singh | 2606001097/RC/9989090729 | Rural Connectivity (Village to Bishanpur Road Berms) | 4245 | 2606001000NRG24131020230091735 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606001_131023APB_FTO_61069 | 91735 |
2606001WL0007236 | PB-06-001-097-001/39 | 2 | Gurwinder Singh | 2606001097/RC/9989090729 | Rural Connectivity (Village to Bishanpur Road Berms) | 4245 | 2606001000NRG24171120230105967 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 105967 |