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. |
2609010WL016579 | PB-09-010-095-001/95 | 1 | Jasbir Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5541 | 2609010000NRG24071120230358603 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 358603 |
2609010WL0019698 | PB-09-010-095-001/95 | 1 | Jasbir Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5541 | 2609010000NRG24051220230405508 | Processed | | 16/12/2023 | PB2609007_051223FTO_73786 | 405508 |