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. |
2618003WL010489 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/LD/9989066504 | LAND DEVELOPMENT GRAVEYARD AT VILL NALINI | 11024 | 2618003000NRG24131020230259242 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_131023APB_FTO_60871 | 259242 |
2618003WL0012190 | PB-18-003-068-001/23 | 1 | Gurmeet Kaur | 2618003068/LD/9989066504 | LAND DEVELOPMENT GRAVEYARD AT VILL NALINI | 11024 | 2618003000NRG24201120230298684 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298684 |