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. |
2605020WL004708 | PB-05-020-032-001/116 | 1 | BAKSHO | 2605020032/LD/9989038014 | Berm Repair Chak Kalan to Gurra in Chak Kalan (J-09069) | 1736 | 2605020000NRG24191020230051267 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2605020_191023APB_FTO_62390 | 51267 |
2605020WL0005943 | PB-05-020-032-001/116 | 1 | BAKSHO | 2605020032/LD/9989038014 | Berm Repair Chak Kalan to Gurra in Chak Kalan (J-09069) | 1736 | 2605020000NRG24301120230062124 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62124 |