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. |
2615003WL007715 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003033/DP/139193 | silviculture operation etc smalsar | 7018 | 2615003000NRG24101020230203010 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2615003_101023APB_FTO_60006 | 203010 |
2615003WL0008919 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003033/DP/139193 | silviculture operation etc smalsar | 7018 | 2615003000NRG24201120230228840 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228840 |