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. |
2609011WL012117 | PB-09-011-041-001/42 | 1 | Major Singh | 2609011041/DP/124365 | Plantation 1 Ha. Patran to Hamjheri link road | 4722 | 2609011000NRG24110920230253552 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609011_110923APB_FTO_51632 | 253552 |
2609011WL0016923 | PB-09-011-041-001/42 | 1 | Major Singh | 2609011041/DP/124365 | Plantation 1 Ha. Patran to Hamjheri link road | 4722 | 2609011000NRG24101120230365535 | Processed | | 01/01/2024 | PB2609011_101123FTO_68160 | 365535 |