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. |
2604007WL007663 | PB-04-007-043-001/250 | 1 | Amarjit kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 1741 | 2604007000NRG24070720230169553 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2604007_070723APB_FTO_30375 | 169553 |
2604007WL0008989 | PB-04-007-043-001/250 | 1 | Amarjit kaur | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 1741 | 2604007000NRG24190720230196640 | Processed | | 28/07/2023 | PB2604007_190723FTO_34795 | 196640 |