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. |
2618004WL019532 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21071220200330699 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2618004_071220APB_FTO_93944 | 330699 |
2618004WL021253 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21150120210361083 | Rejected | Inactive Aadhaar | 20/01/2021 | PB2618004_160121APB_FTO_110740 | 361083 |
2618004WL022049 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21010220210373175 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2618004_110221APB_FTO_122401 | 373175 |
2618004WL025252 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21310320210423650 | Rejected | No Such Account | 03/05/2021 | PB2618004_310321FTO_142158 | 423650 |
2618004WL025398 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21180520210424193 | Rejected | No Such Account | 15/06/2021 | PB2618004_180521FTO_25570 | 424193 |
2618004WL025463 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21240620210424391 | Rejected | No Such Account | 02/07/2021 | PB2618004_250621FTO_53240 | 424391 |
2618004WL025502 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21070920210424473 | Rejected | No Such Account | 20/10/2021 | PB2618004_110921FTO_67400 | 424473 |
2618004WL025524 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21251020210424520 | Rejected | No Such Account | 28/10/2021 | PB2618004_251021FTO_92587 | 424520 |
2618004WL025533 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21101120210424538 | Rejected | No Such Account | 15/11/2021 | PB2618004_101121FTO_100622 | 424538 |
2618004WL025549 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21241120210424576 | Rejected | No Such Account | 29/11/2021 | PB2618004_241121FTO_107414 | 424576 |
2618004WL025560 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21061220210424601 | Rejected | No Such Account | 10/12/2021 | PB2618004_061221FTO_113131 | 424601 |
2618004WL025576 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21141220210424633 | Rejected | No Such Account | 15/02/2022 | PB2618004_141221FTO_117153 | 424633 |
2618004WL025587 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21050320220424652 | Rejected | No Such Account | 24/03/2022 | PB2618004_050322FTO_146847 | 424652 |
2618004WL0025591 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21080420220424658 | Rejected | No Such Account | 17/05/2022 | PB2618004_080422FTO_1133 | 424658 |
2618004WL0025604 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21290820220424699 | Rejected | No Such Account | 03/09/2022 | PB2618004_290822FTO_48678 | 424699 |
2618004WL0025614 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21121220220424728 | Rejected | No Such Account | 21/12/2022 | PB2618004_131222FTO_89870 | 424728 |
2618004WL0025621 | PB-18-004-044-001/30 | 1 | HARJINDER SINGH | 2618004031/DP/106524 | Maintenance of Plants Vill JATANA UCHA 2020-21 | 3817 | 2618004000NRG21270620230424744 | Processed | | 14/07/2023 | PB2618004_270623FTO_26735 | 424744 |