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. |
2614004WL006858 | PB-14-004-077-001/65 | 1 | Diljit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 3641 | 2614004000NRG24081120230114759 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614004_081123APB_FTO_67474 | 114759 |
2614004WL0007784 | PB-14-004-077-001/65 | 1 | Diljit Kaur | 2614004077/LD/9989063587 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE PUNIAN | 3641 | 2614004000NRG24041220230124554 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124554 |