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. |
2610006WL017892 | PB-10-006-072-001/51 | 2 | Gurjant Singh | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10176 | 2610006000NRG24031120230344882 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_031123APB_FTO_66240 | 344882 |
2610006WL0020247 | PB-10-006-072-001/51 | 2 | Gurjant Singh | 2610006072/AV/9989038800 | BLOCK DIRBA GP SAFIPUR KALAN CONST OF PLAYGROUND SCHOOL 22/23 | 10176 | 2610006000NRG24041220230378045 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378045 |