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. |
2609011WL006317 | PB-09-011-048-001/41 | 1 | Binder | 2609011048/LD/9989023397 | Land levelling of ground at vill JAWALAPUR | 2486 | 2609011000NRG23130720220118552 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2022 | PB2609011_130722APB_FTO_30683 | 118552 |
2609011WL0006794 | PB-09-011-048-001/41 | 1 | Binder | 2609011048/LD/9989023397 | Land levelling of ground at vill JAWALAPUR | 2486 | 2609011000NRG23190720220124150 | Processed | | 25/07/2022 | PB2609011_190722FTO_32817 | 124150 |