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. |
2604012WL018578 | PB-04-012-032-001/139 | 2 | Daljit Kaur | 2604012032/AV/9989040952 | playground nathowal 2022-23 govt, pri .school | 3893 | 2604012000NRG24011120230378229 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604012_011123APB_FTO_65430 | 378229 |
2604012WL0020527 | PB-04-012-032-001/139 | 2 | Daljit Kaur | 2604012032/AV/9989040952 | playground nathowal 2022-23 govt, pri .school | 3893 | 2604012000NRG24011220230399519 | Processed | | 01/01/2024 | PB2604012_011223FTO_72755 | 399519 |