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. |
2609006WL014547 | PB-09-006-003-001/2 | 1 | Joginder Singh | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 5522 | 2609006000NRG24091020230312936 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609006_091023APB_FTO_59512 | 312936 |
2609006WL0017686 | PB-09-006-003-001/2 | 1 | Joginder Singh | 2609006003/LD/9989026903 | levelling of shamshanghat at village ahru khurd 2021-22 | 5522 | 2609006000NRG24171120230371629 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371629 |