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. |
2607005WL017286 | PB-07-005-113-001/57 | 3 | OM PARKASH | 2607005113/LD/9989002717 | Land dev.(Lalpur) | 2889 | 2607005000NRG21220920200096520 | Rejected | Aadhaar mapping does not exist | 29/09/2020 | PB2607005_220920APB_FTO_61750 | 96520 |
2607005WL029024 | PB-07-005-113-001/57 | 3 | OM PARKASH | 2607005113/LD/9989002717 | Land dev.(Lalpur) | 2889 | 2607005000NRG21231220200174780 | Rejected | Aadhaar mapping does not exist | 06/01/2021 | PB2607005_231220APB_FTO_100828 | 174780 |
2607005WL034265 | PB-07-005-113-001/57 | 3 | OM PARKASH | 2607005113/LD/9989002717 | Land dev.(Lalpur) | 2889 | 2607005000NRG21030220210216075 | Rejected | Aadhaar mapping does not exist | 12/05/2022 | PB2607005_200422APB_FTO_2715 | 216075 |
2607005WL0041926 | PB-07-005-113-001/57 | 3 | OM PARKASH | 2607005113/LD/9989002717 | Land dev.(Lalpur) | 2889 | 2607005000NRG21100120230276242 | Processed | | 24/01/2023 | PB2607005_170123FTO_101032 | 276242 |