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. |
2609004WL013552 | PB-09-004-080-001/16 | 1 | Babi Kaur | 2609004080/LD/9989035457 | LAND LEVELLING OF PLAYGROUND OF GOVT SEN SEC SCHOOL AT VILL NOGAWA FY 2022-23 | 4071 | 2609004000NRG24260920230289060 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609012_260923APB_FTO_56022 | 289060 |
2609004WL0017848 | PB-09-004-080-001/16 | 1 | Babi Kaur | 2609004080/LD/9989035457 | LAND LEVELLING OF PLAYGROUND OF GOVT SEN SEC SCHOOL AT VILL NOGAWA FY 2022-23 | 4071 | 2609004000NRG24171120230372649 | Processed | | 01/01/2024 | PB2609012_211123FTO_70076 | 372649 |