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. |
2606003WL000316 | PB-06-003-052-001/21 | 2 | Balwinder Kaur | 2606003052/RC/9989080945 | mand sangojla to sangojla | 140 | 2606003000NRG24030520230003970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2606003_030523APB_FTO_6967 | 3970 |
2606003WL0006082 | PB-06-003-052-001/21 | 2 | Balwinder Kaur | 2606003052/RC/9989080945 | mand sangojla to sangojla | 140 | 2606003000NRG24101020230088186 | Processed | | 11/11/2023 | PB2606003_101023FTO_60025 | 88186 |