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. |
2609010WL016661 | PB-09-010-026-001/418 | 1 | Prem Singh | 2609010026/LD/9989068267 | LAND LEVELING AND PLANTATION OF PANCHATY PLAY GROUND AT VILL DAKALA | 5620 | 2609010000NRG24071120230360448 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 360448 |
2609010WL0019462 | PB-09-010-026-001/418 | 1 | Prem Singh | 2609010026/LD/9989068267 | LAND LEVELING AND PLANTATION OF PANCHATY PLAY GROUND AT VILL DAKALA | 5620 | 2609010000NRG24041220230400407 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400407 |