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. |
2603005WL016781 | PB-03-005-111-001/311 | 1 | Prem Singh | 2603005111/RC/9989078334 | Burm Work Pind to Issa Panj Grain tak | 6898 | 2603005000NRG24031020230550357 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603005_031023APB_FTO_57811 | 550357 |
2603005WL0020178 | PB-03-005-111-001/311 | 1 | Prem Singh | 2603005111/RC/9989078334 | Burm Work Pind to Issa Panj Grain tak | 6898 | 2603005000NRG24171120230656286 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 656286 |