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. |
2614002WL001912 | PB-14-002-006-001/24 | 1 | ਬਬਲੀ | 2614002006/WH/9989026219 | RENOVATION OF POND AT VILLAGE BAGGUWAL | 666 | 2614002000NRG24070620230032648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | PB2614002_070623APB_FTO_18563 | 32648 |
2614002WL0002875 | PB-14-002-006-001/24 | 1 | ਬਬਲੀ | 2614002006/WH/9989026219 | RENOVATION OF POND AT VILLAGE BAGGUWAL | 666 | 2614002000NRG24050720230048685 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48685 |