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. |
2608001WL008129 | PB-08-001-134-001/23 | 3 | PRAMI DAVI | 2608001134/LD/9989067957 | Embankment Of Road Of Berms Vill Tarapur | 6303 | 2608001000NRG24061120230132759 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_061123APB_FTO_66561 | 132759 |
2608001WL0009195 | PB-08-001-134-001/23 | 3 | PRAMI DAVI | 2608001134/LD/9989067957 | Embankment Of Road Of Berms Vill Tarapur | 6303 | 2608001000NRG24011220230145453 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145453 |