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. |
2608002WL008288 | PB-08-002-123-001/15 | 1 | AJMER KAUR | 2608002123/LD/9989067656 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SHEIKHPUR | 5584 | 2608002000NRG24081120230135100 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_091123APB_FTO_67825 | 135100 |
2608002WL0009845 | PB-08-002-123-001/15 | 1 | AJMER KAUR | 2608002123/LD/9989067656 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP SHEIKHPUR | 5584 | 2608002000NRG24141220230153611 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153611 |