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. |
2607012WL014208 | PB-07-012-029-001/114 | 1 | KARMO | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 2158 | 2607012000NRG23221220220133690 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | PB2607012_221222APB_FTO_93662 | 133690 |
2607012WL0014908 | PB-07-012-029-001/114 | 1 | KARMO | 2607012094/IC/96304 | Clearance of muck deposit & jungle,Jala Hajipur Distr(Godhan) | 2158 | 2607012000NRG23040120230140332 | Processed | | 13/01/2023 | PB2607012_050123FTO_97782 | 140332 |