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. |
2608001WL008197 | PB-08-001-058-001/36 | 1 | MAYA DEVI | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 6775 | 2608001000NRG24071120230133690 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_071123APB_FTO_67021 | 133690 |
2608001WL0009190 | PB-08-001-058-001/36 | 1 | MAYA DEVI | 2608001058/LD/9989067361 | CLEANING AND DRESSING OF ROAD BERMS VILL BIKAPUR LOWER | 6775 | 2608001000NRG24011220230145409 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145409 |