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. |
2610004WL018052 | PB-10-004-066-001/113 | 1 | HARPAL KAUR | 2610004066/RC/9989098659 | Leveling of ROAD BERM at Village Sangreri BLOCK BHAWANIGARH FY 2023-24 | 4915 | 2610004000NRG24061120230347203 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347203 |
2610004WL0020108 | PB-10-004-066-001/113 | 1 | HARPAL KAUR | 2610004066/RC/9989098659 | Leveling of ROAD BERM at Village Sangreri BLOCK BHAWANIGARH FY 2023-24 | 4915 | 2610004000NRG24011220230376871 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376871 |