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. |
2614002WL002172 | PB-14-002-044-001/42 | 1 | ਪਰਮਾ ਨੰਦ | 2614002044/WH/9989026265 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE MANGUPUR | 818 | 2614002000NRG24140620230036719 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | PB2614002_170623APB_FTO_22985 | 36719 |
2614002WL0002892 | PB-14-002-044-001/42 | 1 | ਪਰਮਾ ਨੰਦ | 2614002044/WH/9989026265 | ESTIMATE FOR SANJHA JAL TALAB AT VILLAGE MANGUPUR | 818 | 2614002000NRG24050720230048753 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48753 |