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. |
2610004WL018284 | PB-10-004-017-001/423 | 1 | RAM SINGH | 2610004017/WH/GIS/20840 | RENOVATION OF POND NEAR SHAMSHANGAT VILLAGE BALLIAL BLOCK BHAWANIGARH DISTT SANGRUR22 | 4969 | 2610004000NRG24091120230351120 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351120 |
2610004WL0020102 | PB-10-004-017-001/423 | 1 | RAM SINGH | 2610004017/WH/GIS/20840 | RENOVATION OF POND NEAR SHAMSHANGAT VILLAGE BALLIAL BLOCK BHAWANIGARH DISTT SANGRUR22 | 4969 | 2610004000NRG24011220230376832 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376832 |