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. |
2608001WL008320 | PB-08-001-018-001/1 | 1 | NARINDER SINGH | 2608001018/RC/9989099327 | CONSTUCTION OF STREET KARNAIL H/O TO MANDIR TAK VILL BELA DHAINI | 6707 | 2608001000NRG24101120230135572 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2608001_101123APB_FTO_67940 | 135572 |
2608001WL0010823 | PB-08-001-018-001/1 | 1 | NARINDER SINGH | 2608001018/RC/9989099327 | CONSTUCTION OF STREET KARNAIL H/O TO MANDIR TAK VILL BELA DHAINI | 6707 | 2608001000NRG24120120240166667 | Processed | | 31/03/2024 | PB2608001_150124FTO_83898 | 166667 |