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. |
2619005WL007800 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/AV/9989038622 | Construction of model playground at sotal | 8029 | 2619005000NRG24120220240110862 | Rejected | Aadhaar Number not Mapped to Account Number | 10/04/2024 | PB2619005_120224APB_FTO_87423 | 110862 |
2619005WL0008700 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/AV/9989038622 | Construction of model playground at sotal | 8029 | 2619005000NRG24190420240118213 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118213 |