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. |
2615004WL006816 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 4426 | 2615004000NRG24180920230179336 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2615004_180923APB_FTO_53190 | 179336 |
2615004WL0008700 | PB-15-004-034-001/47 | 1 | GURNAM SINGH | 2615004034/DP/126703 | Silvi Culture At Raunta Beat GP Patto Hira Singh | 4426 | 2615004000NRG24151120230225473 | Processed | | 01/01/2024 | PB2615004_151123FTO_68628 | 225473 |