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. |
2606003WL007048 | PB-06-003-076-001/22 | 1 | Rajdeep Kaur | 2606003076/RC/9989100791 | tarkhanawali -ucha dhilwan road | 3388 | 2606003000NRG24081120230103444 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103444 |
2606003WL0007796 | PB-06-003-076-001/22 | 1 | Rajdeep Kaur | 2606003076/RC/9989100791 | tarkhanawali -ucha dhilwan road | 3388 | 2606003000NRG24011220230112093 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112093 |