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. |
2620015WL007969 | PB-20-015-061-001/653 | 1 | Surjeet Singh | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4237 | 2620015000NRG24051220230149219 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2620015_051223APB_FTO_73593 | 149219 |
2620015WL0009077 | PB-20-015-061-001/653 | 1 | Surjeet Singh | 2620015074/WH/9989020593 | MODEL POND(AMRIT SAROVAR) AT VILLAGE WARNALA KALAN | 4237 | 2620015000NRG24271220230170358 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170358 |