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. |
2603005WL007731 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/RC/9989083456 | Kharwanja BFL Pole No. 1058 to 1061 tak | 3503 | 2603005000NRG24040720230251465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2603005_040723APB_FTO_29200 | 251465 |
2603005WL0009807 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/RC/9989083456 | Kharwanja BFL Pole No. 1058 to 1061 tak | 3503 | 2603005000NRG24240720230322069 | Processed | | 04/08/2023 | PB2603005_010823FTO_39439 | 322069 |