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. |
2608003WL008206 | PB-08-003-047-001/171 | 2 | Neemo | 2608003047/LD/9989067982 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR | 4053 | 2608003000NRG24071120230133832 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133832 |
2608003WL0009150 | PB-08-003-047-001/171 | 2 | Neemo | 2608003047/LD/9989067982 | EMBANKMENT OF ROAD BERM GP MAKOWAL TO KHOKAR | 4053 | 2608003000NRG24301120230144869 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144869 |