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. |
2603004WL006474 | PB-03-004-049-001/188 | 1 | Balwinder Singh | 2603004078/DP/131942 | Land leveling and Bhagbani total area 25 acer at vill Malwal qadeem | 2418 | 2603004000NRG24210620230207851 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2603004_210623APB_FTO_24490 | 207851 |
2603004WL0007437 | PB-03-004-049-001/188 | 1 | Balwinder Singh | 2603004078/DP/131942 | Land leveling and Bhagbani total area 25 acer at vill Malwal qadeem | 2418 | 2603004000NRG24300620230244333 | Rejected | No Such Account | 31/07/2023 | PB2603004_030723FTO_28624 | 244333 |
2603004WL0014384 | PB-03-004-049-001/188 | 1 | Balwinder Singh | 2603004078/DP/131942 | Land leveling and Bhagbani total area 25 acer at vill Malwal qadeem | 2418 | 2603004000NRG24040920230463594 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 463594 |