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. |
2615001WL008222 | PB-15-001-029-001/24 | 4 | Kanwaljit Kaur | 2615001029/FP/9989037173 | Estimate for Clarence of Weed Buttar Drain RD 26000-36000 Ramuwal Kalan | 5489 | 2615001000NRG24271020230213902 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2615001_271023APB_FTO_64439 | 213902 |
2615001WL0009541 | PB-15-001-029-001/24 | 4 | Kanwaljit Kaur | 2615001029/FP/9989037173 | Estimate for Clarence of Weed Buttar Drain RD 26000-36000 Ramuwal Kalan | 5489 | 2615001000NRG24301120230242270 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 242270 |