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. |
2601013WL004836 | PB-01-013-075-001/18 | 2 | Babbi | 2601/IC/104139 | RENOVATION OF IRREGATION CANAL PATI TANDA 2023 24 | 803 | 2601013000NRG24140620230053858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | PB2601013_140623APB_FTO_21807 | 53858 |
2601013WL0007604 | PB-01-013-075-001/18 | 2 | Babbi | 2601/IC/104139 | RENOVATION OF IRREGATION CANAL PATI TANDA 2023 24 | 803 | 2601013000NRG24140720230087126 | Processed | | 20/07/2023 | PB2601013_140723FTO_33116 | 87126 |