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. |
2621001WL004911 | PB-21-001-005-001/251-A | 1 | Pal Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7363 | 2621001000NRG24311020230121370 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_311023APB_FTO_65342 | 121370 |
2621001WL0005559 | PB-21-001-005-001/251-A | 1 | Pal Kaur | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7363 | 2621001000NRG24301120230132766 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132766 |