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. |
2617001WL010001 | PB-17-001-069-001/431 | 1 | AMARJIT KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 16029 | 2617001000NRG23160120230306347 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | PB2617001_160123APB_FTO_100812 | 306347 |
2617001WL0010418 | PB-17-001-069-001/431 | 1 | AMARJIT KAUR | 2617001/IC/100073 | Internal Clearance of Boha Disty burji 62890-105000) Rampur Mander | 16029 | 2617001000NRG23270120230323124 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323124 |