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. |
2604002WL026477 | PB-04-002-066-001/35 | 1 | Resam Kaur | 2604002086/IC/112839 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7672 | 2604002000NRG24190320240494649 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604002_200324APB_FTO_94442 | 494649 |
2604002WL0027674 | PB-04-002-066-001/35 | 1 | Resam Kaur | 2604002086/IC/112839 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7672 | 2604002000NRG24290420240506069 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506069 |