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. |
2609011WL016709 | PB-09-011-043-001/237 | 1 | jasveer kaur | 2609011043/LD/9989063859 | Land leveling of SC shamshanghat /HARYOU KHURD | 6365 | 2609011000NRG24081120230361468 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_081123APB_FTO_67476 | 361468 |
2609011WL0019081 | PB-09-011-043-001/237 | 1 | jasveer kaur | 2609011043/LD/9989063859 | Land leveling of SC shamshanghat /HARYOU KHURD | 6365 | 2609011000NRG24011220230395861 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395861 |