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. |
2609007WL016807 | PB-09-007-067-001/47 | 3 | BALVEER KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7127 | 2609007000NRG24091120230363364 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_091123APB_FTO_67905 | 363364 |
2609007WL0019464 | PB-09-007-067-001/47 | 3 | BALVEER KAUR | 2609007/LD/9989033980 | CLEANING OF VEGETATION GROWTH AND CESS REPAIR WORK BETWEEN KM 24 TO 41 KM BOTH SIDES | 7127 | 2609007000NRG24041220230400412 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400412 |