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. |
2601002WL002738 | PB-01-002-004-001/51 | 1 | Subhash Chander | 2601002004/AV/9989037208 | Construction of Community hall conv. with punjab nirman and 15fc rattarwan 2021-22 only labour | 377 | 2601002000NRG23020620220020485 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2022 | PB2601016_020622APB_FTO_13432 | 20485 |
2601002WL0004010 | PB-01-002-004-001/51 | 1 | Subhash Chander | 2601002004/AV/9989037208 | Construction of Community hall conv. with punjab nirman and 15fc rattarwan 2021-22 only labour | 377 | 2601002000NRG23190620220033386 | Rejected | No Such Account | 02/01/2024 | PB2601016_081223FTO_75098 | 33386 |
2601002WL0027393 | PB-01-002-004-001/51 | 1 | Subhash Chander | 2601002004/AV/9989037208 | Construction of Community hall conv. with punjab nirman and 15fc rattarwan 2021-22 only labour | 377 | 2601002000NRG23060220240234728 | Yet to be process | | | | 234728 |