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. |
2601007WL016983 | PB-01-007-151-001/23 | 1 | kasmir Masih | 2601007151/FP/9989037862 | Providing labour for flood control from village Alechak | 2573 | 2601007000NRG24061120230197339 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2601007_061123APB_FTO_66617 | 197339 |
2601007WL0019668 | PB-01-007-151-001/23 | 1 | kasmir Masih | 2601007151/FP/9989037862 | Providing labour for flood control from village Alechak | 2573 | 2601007000NRG24181220230221909 | Yet to be process | | | | 221909 |