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. |
2607003WL002016 | PB-07-003-007-001/48 | 1 | Jagdsih Ram | 2607003024/RS/9989030119 | Solid Waste Management (Beh Bidhiya | 333 | 2607003000NRG24240520230019579 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2607003_240523APB_FTO_13066 | 19579 |
2607003WL0003539 | PB-07-003-007-001/48 | 1 | Jagdsih Ram | 2607003024/RS/9989030119 | Solid Waste Management (Beh Bidhiya | 333 | 2607003000NRG24130620230032315 | Processed | | 16/06/2023 | PB2607003_130623FTO_21093 | 32315 |