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. |
2610006WL018272 | PB-10-006-015-001/285 | 1 | BALJIT KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10381 | 2610006000NRG24091120230350858 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_091123APB_FTO_67851 | 350858 |
2610006WL0020254 | PB-10-006-015-001/285 | 1 | BALJIT KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10381 | 2610006000NRG24041220230378149 | Rejected | Account closed | 16/12/2023 | PB2610014_041223FTO_73165 | 378149 |
2610006WL0022901 | PB-10-006-015-001/285 | 1 | BALJIT KAUR | 2610006015/RC/GIS/25604 | BLOCK DIRBA GP LADBANJARA KALAN KACHA RASTA 23/24 | 10381 | 2610006000NRG24100120240425670 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 425670 |