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. |
2609004WL014927 | PB-09-004-054-001/11 | 1 | JASWANT KAUR | 2609004054/WH/9989014861 | Renovation of Pond near school at Village Lachhru Kalan | 4762 | 2609004000NRG24111020230322376 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609004_111023APB_FTO_60688 | 322376 |
2609004WL0017827 | PB-09-004-054-001/11 | 1 | JASWANT KAUR | 2609004054/WH/9989014861 | Renovation of Pond near school at Village Lachhru Kalan | 4762 | 2609004000NRG24171120230372551 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372551 |