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. |
2605020WL005359 | PB-05-020-009-001/28 | 1 | Ranjit Singh | 2605020009/RS/9989032798 | Construction of Soilid wast Managemnagt at Awan Khalsa | 1992 | 2605020000NRG24071120230057886 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_071123APB_FTO_67185 | 57886 |
2605020WL0006167 | PB-05-020-009-001/28 | 1 | Ranjit Singh | 2605020009/RS/9989032798 | Construction of Soilid wast Managemnagt at Awan Khalsa | 1992 | 2605020000NRG24041220230063427 | Processed | | 01/01/2024 | PB2605023_051223FTO_73450 | 63427 |