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. |
2605015WL005321 | PB-05-015-033-001/202 | 1 | BINDER | 2605015052/DP/133341 | Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1396224/-) | 828 | 2605015000NRG24061120230057556 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57556 |
2605015WL0006557 | PB-05-015-033-001/202 | 1 | BINDER | 2605015052/DP/133341 | Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1396224/-) | 828 | 2605015000NRG24141220230066672 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 66672 |