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. |
2605020WL005228 | PB-05-020-033-001/28 | 1 | KRISHANA | 2605020033/DP/127352 | New 500 Plantation at village Chak Khurd | 1952 | 2605020000NRG24061120230056658 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56658 |
2605020WL0005944 | PB-05-020-033-001/28 | 1 | KRISHANA | 2605020033/DP/127352 | New 500 Plantation at village Chak Khurd | 1952 | 2605020000NRG24301120230062125 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62125 |