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. |
2604002WL026098 | PB-04-002-064-001/169 | 1 | Surinder Singh | 2604002086/IC/112840 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7526 | 2604002000NRG24120320240489968 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2604002_130324APB_FTO_92766 | 489968 |
2604002WL0027674 | PB-04-002-064-001/169 | 1 | Surinder Singh | 2604002086/IC/112840 | Construction of wire crate Talwandi Nau Abad 2023-24 | 7526 | 2604002000NRG24290420240506063 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506063 |