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. |
2614002WL003011 | PB-14-002-006-001/24 | 1 | ਬਬਲੀ | 2614002006/WH/9989026219 | RENOVATION OF POND AT VILLAGE BAGGUWAL | 1021 | 2614002000NRG24060720230050731 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2614002_060723APB_FTO_30199 | 50731 |
2614002WL0003551 | PB-14-002-006-001/24 | 1 | ਬਬਲੀ | 2614002006/WH/9989026219 | RENOVATION OF POND AT VILLAGE BAGGUWAL | 1021 | 2614002000NRG24250720230058525 | Processed | | 01/08/2023 | PB2614002_270723FTO_37779 | 58525 |