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. |
2608003WL008208 | PB-08-003-061-001/27 | 2 | Manso devi | 2608003061/LD/9989068283 | EMBANKMENT OF ROAD BERM GP RAMPUR TO FATEHGARH BIIRAN | 4049 | 2608003000NRG24071120230133880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133880 |
2608003WL0009155 | PB-08-003-061-001/27 | 2 | Manso devi | 2608003061/LD/9989068283 | EMBANKMENT OF ROAD BERM GP RAMPUR TO FATEHGARH BIIRAN | 4049 | 2608003000NRG24301120230144902 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144902 |