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. |
2601008WL016510 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 2669 | 2601008000NRG24301020230191888 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601008_301023APB_FTO_64968 | 191888 |
2601008WL0019918 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 2669 | 2601008000NRG24211220230224724 | Processed | | 09/03/2024 | PB2601008_231223FTO_79801 | 224724 |