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. |
2603005WL019674 | PB-03-005-135-001/43 | 2 | Durga Rani | 2603005135/RC/9989095930 | Burm Work Pind to Chhanga Rai Uttar | 8047 | 2603005000NRG24091120230646814 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_091123APB_FTO_67936 | 646814 |
2603005WL0021707 | PB-03-005-135-001/43 | 2 | Durga Rani | 2603005135/RC/9989095930 | Burm Work Pind to Chhanga Rai Uttar | 8047 | 2603005000NRG24041220230683041 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683041 |