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. |
2618003WL010257 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 10893 | 2618003000NRG24091020230252495 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_091023APB_FTO_59624 | 252495 |
2618003WL0012166 | PB-18-003-037-001/33 | 1 | Balwinder Kaur | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 10893 | 2618003000NRG24201120230298470 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298470 |