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. |
2606003WL007025 | PB-06-003-023-001/23 | 2 | Kashmir Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3365 | 2606003000NRG24071120230103097 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103097 |
2606003WL0007766 | PB-06-003-023-001/23 | 2 | Kashmir Kaur | 2606003023/RC/9989100179 | ghugh bet to alaudhipur | 3365 | 2606003000NRG24301120230111900 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111900 |