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. |
2619007WL003605 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1848 | 2619007000NRG24060920230054747 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2619007_060923APB_FTO_50731 | 54747 |
2619007WL0005413 | PB-19-007-117-001/111 | 1 | Usha Rani | 2619007117/RS/9989030787 | Constructing Revetment of EC Bag on the lfef sde of Ghaggar River on Tiwana to Dehar Tiwana 2023-24 | 1848 | 2619007000NRG24151120230080876 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80876 |