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. |
2620013WL009210 | PB-20-013-041-001/574 | 1 | Sata singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 4663 | 2620013000NRG24291220230173215 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81691 | 173215 |
2620013WL0012765 | PB-20-013-041-001/574 | 1 | Sata singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 4663 | 2620013000NRG24080420240251780 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251780 |
2620013WL0013368 | PB-20-013-041-001/574 | 1 | Sata singh | 2620013044/DP/132735 | BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) | 4663 | 2620013000NRG24300420240254197 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254197 |