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. |
2608002WL003893 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002014/FP/9989036692 | Clearance of booty ,jungle,weed,jala ,sarkanda etc from bed Balewal choe 0 to 34000 | 2375 | 2608002000NRG24080820230061183 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/08/2023 | PB2608002_080823APB_FTO_42140 | 61183 |
2608002WL0004456 | PB-08-002-104-001/3 | 2 | SATWINDER KAUR | 2608002014/FP/9989036692 | Clearance of booty ,jungle,weed,jala ,sarkanda etc from bed Balewal choe 0 to 34000 | 2375 | 2608002000NRG24200820230071735 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71735 |