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. |
2601010WL016688 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601010114/RC/9989092247 | Burm work at village balewal | 3175 | 2601010000NRG24021120230193791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2601010_021123APB_FTO_65795 | 193791 |
2601010WL0018772 | PB-01-010-114-001/59 | 1 | GURBHEJ SINGH | 2601010114/RC/9989092247 | Burm work at village balewal | 3175 | 2601010000NRG24051220230214034 | Processed | | 30/03/2024 | PB2601010_250124FTO_85137 | 214034 |