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. |
2604008WL017896 | PB-04-008-015-001/231 | 1 | Manjit Kaur | 2604008015/WC/9989004162 | CONST.OF RECHAGRE PIT DEHLON DISTY RD 57000 AT VILLAGE DEHLON 23-24 | 5597 | 2604008000NRG24161020230367980 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_201023APB_FTO_62575 | 367980 |
2604008WL0020674 | PB-04-008-015-001/231 | 1 | Manjit Kaur | 2604008015/WC/9989004162 | CONST.OF RECHAGRE PIT DEHLON DISTY RD 57000 AT VILLAGE DEHLON 23-24 | 5597 | 2604008000NRG24031220230401541 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401541 |