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. |
2608007WL012137 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989070812 | Estimate for Jungle Clearance And Land Levelling of SC Shamshanghat at Village Amrali 2023-24 | 5046 | 2608007000NRG24130320240184499 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2608007_130324APB_FTO_93035 | 184499 |
2608007WL0013096 | PB-08-007-001-001/102-A | 1 | Sucha singh | 2608007001/LD/9989070812 | Estimate for Jungle Clearance And Land Levelling of SC Shamshanghat at Village Amrali 2023-24 | 5046 | 2608007000NRG24290420240198313 | Processed | | 04/05/2024 | PB2608007_300424FTO_4493 | 198313 |