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. |
2607003WL013342 | PB-07-003-070-001/227 | 1 | kabal Singh | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 1916 | 2607003000NRG24311020230122635 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2607003_311023APB_FTO_65287 | 122635 |
2607003WL0014896 | PB-07-003-070-001/227 | 1 | kabal Singh | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 1916 | 2607003000NRG24011220230135658 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135658 |