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. |
2610004WL018049 | PB-10-004-062-001/339 | 1 | KARAMJIT KAUR | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4998 | 2610004000NRG24061120230347147 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347147 |
2610004WL0020072 | PB-10-004-062-001/339 | 1 | KARAMJIT KAUR | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4998 | 2610004000NRG24011220230376246 | Rejected | Account closed | 16/12/2023 | PB2610004_041223FTO_73261 | 376246 |
2610004WL0021907 | PB-10-004-062-001/339 | 1 | KARAMJIT KAUR | 2610004062/WH/9989025033 | Renovation of Pond Near Gurudwara , GP Jhaneri , Block Bhawanigarh , FY 2023-24 | 4998 | 2610004000NRG24221220230412278 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 412278 |