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. |
2608001WL007850 | PB-08-001-113-001/236 | 2 | Ram lal | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6293 | 2608001000NRG24301020230128325 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_301023APB_FTO_64811 | 128325 |
2608001WL0009204 | PB-08-001-113-001/236 | 2 | Ram lal | 2608001113/LD/9989067590 | CLEANING AND DRESSING OF ROAD BERM PAHARPUR | 6293 | 2608001000NRG24011220230145522 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145522 |