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. |
2605021WL003915 | PB-05-021-016-001/60 | 1 | MADAN LAL | 2605021016/LD/9989011433 | Jungle Clearance and Earth Work on Bearm on Goraya Road to Jandiala | 466 | 2605021000NRG24011020230043952 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2605021_011023APB_FTO_57368 | 43952 |
2605021WL0005849 | PB-05-021-016-001/60 | 1 | MADAN LAL | 2605021016/LD/9989011433 | Jungle Clearance and Earth Work on Bearm on Goraya Road to Jandiala | 466 | 2605021000NRG24251120230061577 | Processed | | 01/01/2024 | PB2605021_251123FTO_71286 | 61577 |