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. |
2608002WL008008 | PB-08-002-099-001/97 | 1 | PISTA | 2608002099/LD/9989018230 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 5345 | 2608002000NRG24011120230130903 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 130903 |
2608002WL0009861 | PB-08-002-099-001/97 | 1 | PISTA | 2608002099/LD/9989018230 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 5345 | 2608002000NRG24141220230153670 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153670 |