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. |
2601008WL016271 | PB-01-008-163-001/102 | 1 | Rajinderiqbal singh | 2601008163/WH/9989026748 | Excavation of new pond Pandoori mian singh | 2835 | 2601008000NRG24251020230189242 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601008_261023APB_FTO_64144 | 189242 |
2601008WL0019917 | PB-01-008-163-001/102 | 1 | Rajinderiqbal singh | 2601008163/WH/9989026748 | Excavation of new pond Pandoori mian singh | 2835 | 2601008000NRG24211220230224721 | Processed | | 09/03/2024 | PB2601008_231223FTO_79801 | 224721 |