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. |
2604010WL006857 | PB-04-010-014-001/232 | 1 | gurmit kaur | 2604010014/RC/9989093496 | ROAD BERM DOLON KALAN TO ASSI KALAN CANAL BRIDGE | 1160 | 2604010000NRG24300620230151951 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2604004_110723APB_FTO_31339 | 151951 |
2604010WL0008970 | PB-04-010-014-001/232 | 1 | gurmit kaur | 2604010014/RC/9989093496 | ROAD BERM DOLON KALAN TO ASSI KALAN CANAL BRIDGE | 1160 | 2604010000NRG24190720230196611 | Processed | | 29/07/2023 | PB2604004_260723FTO_37243 | 196611 |