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. |
2605021WL004494 | PB-05-021-006-001/156 | 2 | CHARANJIT KAUR | 2605021006/RC/9989085792 | EST.OF CONSTRUCTION OF INTERLOCK STREET (Under Convergence) BUNDALA : (Rs.623518/-) | 578 | 2605021000NRG24171020230049142 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2605021_171023APB_FTO_61632 | 49142 |
2605021WL0006087 | PB-05-021-006-001/156 | 2 | CHARANJIT KAUR | 2605021006/RC/9989085792 | EST.OF CONSTRUCTION OF INTERLOCK STREET (Under Convergence) BUNDALA : (Rs.623518/-) | 578 | 2605021000NRG24031220230062867 | Processed | | 01/01/2024 | PB2605021_031223FTO_72973 | 62867 |