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. |
2608002WL005498 | PB-08-002-092-001/30 | 1 | CHARNO DEVI | 2608002116/FP/9989036818 | Clearance of booty,jungle,weed,jala,sarkanda from bed and side slope Sandhoa choe R.D 0-16000 | 3394 | 2608002000NRG24080920230089447 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2608002_080923APB_FTO_51145 | 89447 |
2608002WL0009888 | PB-08-002-092-001/30 | 1 | CHARNO DEVI | 2608002116/FP/9989036818 | Clearance of booty,jungle,weed,jala,sarkanda from bed and side slope Sandhoa choe R.D 0-16000 | 3394 | 2608002000NRG24151220230153947 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153947 |