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. |
2608002WL008073 | PB-08-002-011-001/88 | 1 | SURINDER SINGH | 2608002011/LD/9989067657 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAHMAN MAZRA | 5242 | 2608002000NRG24031120230131971 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_031123APB_FTO_66245 | 131971 |
2608002WL0009285 | PB-08-002-011-001/88 | 1 | SURINDER SINGH | 2608002011/LD/9989067657 | EMBANKMENT OF ROAD BERM DAMAGE DUE TO FLOOD GP BAHMAN MAZRA | 5242 | 2608002000NRG24031220230146173 | Processed | | 15/12/2023 | PB2608002_041223FTO_73007 | 146173 |