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. |
2601002WL024222 | PB-01-002-025-001/13 | 1 | Thuru Ram | 2601/DP/133130 | Nrega Nursery Habbat Pindi 23-24 | 4731 | 2601002000NRG24200320240269669 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2601002_200324APB_FTO_94313 | 269669 |