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. |
2609006WL016292 | PB-09-006-009-001/31 | 1 | Joginder singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 6260 | 2609006000NRG24021120230352337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_021123APB_FTO_65749 | 352337 |
2609006WL0018918 | PB-09-006-009-001/31 | 1 | Joginder singh | 2609006009/RC/9989051385 | Repair & Maintenace of Roadside berms with Plantation upto Husainpur At village Aliwal 2021-22 | 6260 | 2609006000NRG24301120230394207 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394207 |