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. |
2619005WL002455 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 3305 | 2619005000NRG24310720230036876 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2619005_310723APB_FTO_39240 | 36876 |
2619005WL0002770 | PB-19-005-154-001/364 | 1 | NIRMLA | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 3305 | 2619005000NRG24080820230042150 | Processed | | 12/08/2023 | PB2619005_080823FTO_42113 | 42150 |