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. |
2620013WL009281 | PB-20-013-012-001/630 | 1 | Harpreet kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 4864 | 2620013000NRG24311220230174865 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81692 | 174865 |
2620013WL0012766 | PB-20-013-012-001/630 | 1 | Harpreet kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 4864 | 2620013000NRG24080420240251787 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251787 |
2620013WL0013369 | PB-20-013-012-001/630 | 1 | Harpreet kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 4864 | 2620013000NRG24300420240254204 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254204 |
2620013WL0013681 | PB-20-013-012-001/630 | 1 | Harpreet kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 4864 | 2620013000NRG24080620240255896 | Rejected | No Such Account | 09/07/2024 | PB2620013_250624FTO_12689 | 255896 |
2620013WL0013899 | PB-20-013-012-001/630 | 1 | Harpreet kaur | 2620013045/IC/103718 | Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) | 4864 | 2620013000NRG24010820240257271 | Yet to be process | | | | 257271 |