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. |
2618003WL010492 | PB-18-003-073-001/176 | 2 | Shamsher Kaur | 2618003073/RC/9989087499 | Road Side berm at vill at Pola | 11072 | 2618003000NRG24131020230259355 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_131023APB_FTO_60871 | 259355 |
2618003WL0012218 | PB-18-003-073-001/176 | 2 | Shamsher Kaur | 2618003073/RC/9989087499 | Road Side berm at vill at Pola | 11072 | 2618003000NRG24201120230299066 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 299066 |