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. |
2603005WL003286 | PB-03-005-032-001/22 | 2 | Kashmira Bibi | 2603005032/RC/9989080558 | Burm Work Pull to Rukna Basti di Hadd tak | 1400 | 2603005000NRG24250520230094777 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2603005_250523APB_FTO_13786 | 94777 |
2603005WL0005925 | PB-03-005-032-001/22 | 2 | Kashmira Bibi | 2603005032/RC/9989080558 | Burm Work Pull to Rukna Basti di Hadd tak | 1400 | 2603005000NRG24180620230190782 | Processed | | 27/06/2023 | PB2603005_180623FTO_23119 | 190782 |