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. |
2608003WL002536 | PB-08-003-031-003/7 | 1 | Ranjit Singh | 2608003031/LD/9989064229 | Maintenance of Road Berms ( Gharispur Taprrian To Chauta thk ) GHARISPUR TAPRRAIN 2023/2024 | 1095 | 2608003000NRG24130720230037481 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | PB2608003_130723APB_FTO_32526 | 37481 |
2608003WL0003268 | PB-08-003-031-003/7 | 1 | Ranjit Singh | 2608003031/LD/9989064229 | Maintenance of Road Berms ( Gharispur Taprrian To Chauta thk ) GHARISPUR TAPRRAIN 2023/2024 | 1095 | 2608003000NRG24270720230049767 | Processed | | 01/08/2023 | PB2608003_270723FTO_38000 | 49767 |