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. |
2607009WL018411 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/LD/9988997241 | DEVELOPMENT OF PLAY GROUND (BICHOHI) | 2854 | 2607009000NRG23310320230178943 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2607009_310323APB_FTO_123606 | 178943 |
2607009WL0019120 | PB-07-009-073-001/4 | 2 | JAGDISH KAUR | 2607009073/LD/9988997241 | DEVELOPMENT OF PLAY GROUND (BICHOHI) | 2854 | 2607009000NRG23300520230182604 | Processed | | 15/06/2023 | PB2607009_010623FTO_16699 | 182604 |