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. |
2610006WL016630 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21121120200227112 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2610014_121120APB_FTO_84723 | 227112 |
2610006WL018981 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21181220200264590 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2610014_181220APB_FTO_99157 | 264590 |
2610006WL021316 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21250120210292987 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2610014_270121APB_FTO_115037 | 292987 |
2610006WL026313 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21290920210350759 | Rejected | No Such Account | 21/10/2021 | PB2610014_011021FTO_78541 | 350759 |
2610006WL026383 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21021220210350936 | Rejected | No Such Account | 08/12/2021 | PB2610014_021221FTO_111707 | 350936 |
2610006WL026425 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21141220210351033 | Rejected | No Such Account | 16/02/2022 | PB2610014_141221FTO_116939 | 351033 |
2610006WL0026465 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21150920220351147 | Rejected | No Such Account | 27/03/2023 | PB2610014_170323FTO_114954 | 351147 |
2610006WL0026474 | PB-10-006-017-001/91 | 1 | jagroop singh | 2610006017/RC/9989025050 | Road berm Nihalgarh toDhandial20/21 | 4553 | 2610006000NRG21010320240351172 | Processed | | 19/04/2024 | PB2610014_010324FTO_90316 | 351172 |