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. |
2610004WL018051 | PB-10-004-063-001/93 | 1 | Darshan Singh | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4984 | 2610004000NRG24061120230347200 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347200 |
2610004WL0020105 | PB-10-004-063-001/93 | 1 | Darshan Singh | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4984 | 2610004000NRG24011220230376861 | Rejected | No Such Account | 16/12/2023 | PB2610004_041223FTO_73261 | 376861 |
2610004WL0022143 | PB-10-004-063-001/93 | 1 | Darshan Singh | 2610004063/RC/9989077993 | LEVELING OF ROAD BERM AT VILLAGE NAGRA BLOCK BHAWANIGARH DISTT SANGRUR22 | 4984 | 2610004000NRG24271220230417633 | Processed | | 09/03/2024 | PB2610004_281223FTO_80742 | 417633 |