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. |
2614001WL006630 | PB-14-001-045-001/4 | 1 | ਭੋਲੀ | 2614001045/LD/9989063952 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHRAMPUR(MAIN LINK TO AUR LINK ROAD) | 3493 | 2614001000NRG24011120230110789 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614001_011123APB_FTO_65523 | 110789 |
2614001WL0007631 | PB-14-001-045-001/4 | 1 | ਭੋਲੀ | 2614001045/LD/9989063952 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MEHRAMPUR(MAIN LINK TO AUR LINK ROAD) | 3493 | 2614001000NRG24301120230122711 | Processed | | 01/01/2024 | PB2614001_011223FTO_72779 | 122711 |