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. |
2610006WL018143 | PB-10-006-084-001/342 | 2 | KIRANPAL KAUR | 2610006084/AV/9989041116 | Construction of Panchayat Ghar at Vill. Ubhia | 10196 | 2610006000NRG24071120230348880 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348880 |
2610006WL0020280 | PB-10-006-084-001/342 | 2 | KIRANPAL KAUR | 2610006084/AV/9989041116 | Construction of Panchayat Ghar at Vill. Ubhia | 10196 | 2610006000NRG24041220230378716 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378716 |