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. |
2608003WL012107 | PB-08-003-040-001/26 | 2 | Kuldip Kaur | 2608003012/IC/109036 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/R OF SIRHIND CANAL | 5902 | 2608003000NRG24120320240183990 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2608003_120324APB_FTO_92513 | 183990 |
2608003WL0013040 | PB-08-003-040-001/26 | 2 | Kuldip Kaur | 2608003012/IC/109036 | ESTIMATE FOR JUNGLE CLEARANCE BETWEEN R.D 46000-84000/R OF SIRHIND CANAL | 5902 | 2608003000NRG24240420240197227 | Processed | | 30/04/2024 | PB2608003_240424FTO_3407 | 197227 |