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. |
2608003WL008101 | PB-08-003-057-001/27 | 1 | Gurnaam Singh | 2608003057/LD/9989067803 | EMBANKMENT ROAD NEW MAKKOWAL TO DALLA | 4046 | 2608003000NRG24031120230132353 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132353 |
2608003WL0009153 | PB-08-003-057-001/27 | 1 | Gurnaam Singh | 2608003057/LD/9989067803 | EMBANKMENT ROAD NEW MAKKOWAL TO DALLA | 4046 | 2608003000NRG24301120230144888 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144888 |