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. |
2607003WL010300 | PB-07-003-098-001/362 | 1 | Jit Singh | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1482 | 2607003000NRG24310820230090765 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | PB2607003_310823APB_FTO_49038 | 90765 |
2607003WL0010798 | PB-07-003-098-001/362 | 1 | Jit Singh | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1482 | 2607003000NRG24110920230095553 | Processed | | 07/11/2023 | PB2607003_110923FTO_51583 | 95553 |