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. |
2621009WL000665 | PB-21-009-049-001/170-A | 2 | Sarbjeet Kaur | 2621009043/IC/104219 | Internal clearance of Cheema minor at vill. cheema 23-24 | 670 | 2621009000NRG24250520230011778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2621009_250523APB_FTO_13836 | 11778 |
2621009WL0001312 | PB-21-009-049-001/170-A | 2 | Sarbjeet Kaur | 2621009043/IC/104219 | Internal clearance of Cheema minor at vill. cheema 23-24 | 670 | 2621009000NRG24160620230031668 | Processed | | 27/06/2023 | PB2621009_190623FTO_23393 | 31668 |