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. |
2619007WL005750 | PB-19-007-108-001/34 | 1 | Baljinder singh | 2619007108/LD/9989065508 | Development of park near gusaya wala pond vill sarsini 2023-24 | 3362 | 2619007000NRG24241120230084116 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2619007_241123APB_FTO_71189 | 84116 |
2619007WL0007032 | PB-19-007-108-001/34 | 1 | Baljinder singh | 2619007108/LD/9989065508 | Development of park near gusaya wala pond vill sarsini 2023-24 | 3362 | 2619007000NRG24040120240101273 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101273 |