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. |
2609009WL014184 | PB-09-009-159-001/45 | 1 | LAJ KAUR | 2609009159/WH/9989017858 | Renovation of Pond near Bus stop at Vill Tarkheri Kalan 2021-22 | 8779 | 2609009000NRG24041020230304611 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_041023APB_FTO_58347 | 304611 |
2609009WL0017564 | PB-09-009-159-001/45 | 1 | LAJ KAUR | 2609009159/WH/9989017858 | Renovation of Pond near Bus stop at Vill Tarkheri Kalan 2021-22 | 8779 | 2609009000NRG24161120230371089 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371089 |