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. |
2621001WL005037 | PB-21-001-005-001/496 | 1 | Sarjit Singh | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7539 | 2621001000NRG24071120230123733 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_071123APB_FTO_67271 | 123733 |
2621001WL0005559 | PB-21-001-005-001/496 | 1 | Sarjit Singh | 2621001005/WC/9989002078 | Construction of community Water Harvesting pond(Wetland Badbar Bir) forest range barnala22-23 | 7539 | 2621001000NRG24301120230132806 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132806 |