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. |
2610004WL018298 | PB-10-004-055-001/99 | 1 | Charanjit Kaur | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 4942 | 2610004000NRG24091120230351321 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351321 |
2610004WL0020073 | PB-10-004-055-001/99 | 1 | Charanjit Kaur | 2610004055/RC/9989098369 | Leveling of ROAD BERM at Village Retgarh BLOCK BHAWANIGARH FY 2023-24 | 4942 | 2610004000NRG24011220230376277 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376277 |