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. |
2603002WL017934 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/RC/9989084103 | BERMS WORK PIND TO MAROOR LINK ROAD VILL KASSOANA | 3816 | 2603002000NRG24131020230593140 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2603002_171023APB_FTO_61857 | 593140 |
2603002WL0021975 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/RC/9989084103 | BERMS WORK PIND TO MAROOR LINK ROAD VILL KASSOANA | 3816 | 2603002000NRG24061220230688339 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 688339 |