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. |
2610004WL026422 | PB-10-004-052-001/8 | 3 | BALJINDER SINGH | 2610004052/RC/9989100843 | Leveling of ROAD BERM at Village Dittupur BLOCK BHAWANIGARH FY 2023-24 | 7205 | 2610004000NRG24070320240483376 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610004_070324APB_FTO_91867 | 483376 |
2610004WL0028996 | PB-10-004-052-001/8 | 3 | BALJINDER SINGH | 2610004052/RC/9989100843 | Leveling of ROAD BERM at Village Dittupur BLOCK BHAWANIGARH FY 2023-24 | 7205 | 2610004000NRG24240420240514041 | Processed | | 30/04/2024 | PB2610004_240424FTO_3431 | 514041 |