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. |
2608003WL008214 | PB-08-003-077-001/18 | 1 | Surjit kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 4165 | 2608003000NRG24071120230133958 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133958 |
2608003WL0009144 | PB-08-003-077-001/18 | 1 | Surjit kaur | 2608003026/IC/108987 | Earth work excatation in strengthening and maintainance of bundh including dressing and compaction | 4165 | 2608003000NRG24301120230144854 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144854 |