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. |
2601008WL020965 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 2711 | 2601008000NRG23191220220183716 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2601008_191222APB_FTO_92319 | 183716 |
2601008WL0027228 | PB-01-008-096-001/55 | 1 | Joginder singh | 2601008096/LD/9989033237 | EF Work on Play Ground Thakarwal | 2711 | 2601008000NRG23050620230234384 | Processed | | 14/07/2023 | PB2601008_210623FTO_24454 | 234384 |