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. |
2603005WL004194 | PB-03-005-020-001/178 | 1 | Taj Mashi | 2603005017/IC/101270 | Clearing Internal & External Section of Jhawla Minor from RD 0-22000 | 1657 | 2603005000NRG24010620230125875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2603005_010623APB_FTO_16846 | 125875 |
2603005WL0005923 | PB-03-005-020-001/178 | 1 | Taj Mashi | 2603005017/IC/101270 | Clearing Internal & External Section of Jhawla Minor from RD 0-22000 | 1657 | 2603005000NRG24180620230190779 | Processed | | 27/06/2023 | PB2603005_180623FTO_23119 | 190779 |