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. |
2608003WL008061 | PB-08-003-016-001/126 | 1 | Baljeet kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3966 | 2608003000NRG24021120230131685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_021123APB_FTO_65962 | 131685 |
2608003WL0009139 | PB-08-003-016-001/126 | 1 | Baljeet kaur | 2608003016/LD/9989068640 | EMBANKMENT OF ROAD BERM GP CHUHAR MAJRA TO SAMSHANGHAT | 3966 | 2608003000NRG24301120230144781 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144781 |