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. |
2605015WL001797 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015017/DP/122436 | Forest Department : Pind Bidhipur To Bhatija (Earth Work & Plantantion) : (Rs.990897/-) 2000 Plants | 201 | 2605015000NRG24070720230018068 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2605015_070723APB_FTO_30468 | 18068 |
2605015WL0002228 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015017/DP/122436 | Forest Department : Pind Bidhipur To Bhatija (Earth Work & Plantantion) : (Rs.990897/-) 2000 Plants | 201 | 2605015000NRG24260720230022779 | Processed | | 03/08/2023 | PB2605015_280723FTO_38338 | 22779 |