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. |
2603009WL008645 | PB-03-009-026-001/435 | 1 | Chhinder Kaur | 2603009026/IC/97942 | Pakke KHal Nal Mitti in Katehra | 6199 | 2603009000NRG23170820220249286 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2603009_170822APB_FTO_42276 | 249286 |
2603009WL0011145 | PB-03-009-026-001/435 | 1 | Chhinder Kaur | 2603009026/IC/97942 | Pakke KHal Nal Mitti in Katehra | 6199 | 2603009000NRG23140920220318796 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 318796 |