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. |
2602007WL006389 | PB-02-007-050-001/137 | 1 | JASPAL SINGH | 2602007050/RC/9989048740 | RURAL CONNECTIVITY 2021-22 ( BERM WORK MATTEWAL )(FROM VILLAGE TO KHIDOWALI DI HADH TAK) | 826 | 2602007000NRG22240620210090669 | Rejected | Inactive Aadhaar | 03/07/2021 | PB2602007_260621APB_FTO_53578 | 90669 |
2602007WL012587 | PB-02-007-050-001/137 | 1 | JASPAL SINGH | 2602007050/RC/9989048740 | RURAL CONNECTIVITY 2021-22 ( BERM WORK MATTEWAL )(FROM VILLAGE TO KHIDOWALI DI HADH TAK) | 826 | 2602007000NRG22241120210173212 | Rejected | No Such Account | 16/06/2022 | PB2602007_090622FTO_15676 | 173212 |
2602007WL0016135 | PB-02-007-050-001/137 | 1 | JASPAL SINGH | 2602007050/RC/9989048740 | RURAL CONNECTIVITY 2021-22 ( BERM WORK MATTEWAL )(FROM VILLAGE TO KHIDOWALI DI HADH TAK) | 826 | 2602007000NRG22190920220207403 | Processed | | 09/03/2024 | PB2602007_201223FTO_78592 | 207403 |