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. |
2603004WL006446 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/RC/9989084684 | berm work railway fatak to main road tak thethar kalan | 2573 | 2603004000NRG24210620230207030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2603004_210623APB_FTO_24490 | 207030 |
2603004WL0007447 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/RC/9989084684 | berm work railway fatak to main road tak thethar kalan | 2573 | 2603004000NRG24300620230244387 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244387 |