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. |
2601010WL016719 | PB-01-010-106-001/51 | 1 | Kashmir Singh | 2601010106/WH/9989021006 | Amrit Sarovar ( Sallo Chahal) | 3104 | 2601010000NRG24021120230194209 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65871 | 194209 |
2601010WL0018303 | PB-01-010-106-001/51 | 1 | Kashmir Singh | 2601010106/WH/9989021006 | Amrit Sarovar ( Sallo Chahal) | 3104 | 2601010000NRG24301120230210544 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 210544 |