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. |
2604008WL009228 | PB-04-008-055-001/90 | 1 | JOGINDER SINGH | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 3552 | 2604008000NRG24210720230201058 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2604013_210723APB_FTO_35656 | 201058 |
2604008WL0010338 | PB-04-008-055-001/90 | 1 | JOGINDER SINGH | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 3552 | 2604008000NRG24010820230224666 | Processed | | 08/08/2023 | PB2604013_030823FTO_40397 | 224666 |