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. |
2604011WL013259 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4569 | 2604011000NRG24230820230280406 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | PB2604011_230823APB_FTO_46802 | 280406 |
2604011WL0014338 | PB-04-011-064-001/81 | 1 | BALJINDER KAUR | 2604011064/WH/9989025817 | ROHNO KALAN RENOVATION/DEEPNING OF POND 2023-2024 | 4569 | 2604011000NRG24030920230301371 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 301371 |