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. |
2608003WL006698 | PB-08-003-047-001/14 | 2 | Kulwant Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3402 | 2608003000NRG24031020230109993 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2608003_031023APB_FTO_57726 | 109993 |
2608003WL0008578 | PB-08-003-047-001/14 | 2 | Kulwant Kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 3402 | 2608003000NRG24171120230138206 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138206 |