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. |
2603005WL026056 | PB-03-005-055-001/18 | 2 | Veero Bai | 2603005055/LD/9989067965 | EARTH WORK LINK ROAD TON LAI KE MAJOR SINGH DE KHET TAK | 10417 | 2603005000NRG24120220240820170 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2603005_010324APB_FTO_90490 | 820170 |
2603005WL0030215 | PB-03-005-055-001/18 | 2 | Veero Bai | 2603005055/LD/9989067965 | EARTH WORK LINK ROAD TON LAI KE MAJOR SINGH DE KHET TAK | 10417 | 2603005000NRG24250420240935021 | Processed | | 02/05/2024 | PB2603005_260424FTO_3941 | 935021 |