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. |
2606002WL001355 | PB-06-002-065-001/64 | 1 | Hardeep singh | 2606002065/RC/9989077383 | Rural Connectivity Village to Jabowal Road | 415 | 2606002000NRG24110620230018208 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | PB2606002_110623APB_FTO_20223 | 18208 |
2606002WL0001649 | PB-06-002-065-001/64 | 1 | Hardeep singh | 2606002065/RC/9989077383 | Rural Connectivity Village to Jabowal Road | 415 | 2606002000NRG24170620230022030 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22030 |