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. |
2603005WL013231 | PB-03-005-097-001/69 | 1 | Hardeep Kumar | 2603005097/RC/9989084713 | Burm Work Mahmu Joyian Road to Bhuran Bhatti di hadd tak | 5479 | 2603005000NRG24220820230433797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2603005_220823APB_FTO_46536 | 433797 |
2603005WL0013862 | PB-03-005-097-001/69 | 1 | Hardeep Kumar | 2603005097/RC/9989084713 | Burm Work Mahmu Joyian Road to Bhuran Bhatti di hadd tak | 5479 | 2603005000NRG24300820230454221 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 454221 |