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. |
2611008WL009546 | PB-11-008-004-001/439 | 2 | Virpal Kaur | 2611008004/RC/GIS/25063 | Constr. of interlock Road from Main road Samadbhai to Sandeep singh house vill. Bhodipura 2023-24 | 2859 | 2611008000NRG24021120230257086 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_021123APB_FTO_66010 | 257086 |
2611008WL0011186 | PB-11-008-004-001/439 | 2 | Virpal Kaur | 2611008004/RC/GIS/25063 | Constr. of interlock Road from Main road Samadbhai to Sandeep singh house vill. Bhodipura 2023-24 | 2859 | 2611008000NRG24041220230289319 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289319 |