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. |
2609004WL000237 | PB-09-004-019-001/44 | 2 | AMARJIT KAUR | 2609004019/RC/9989081734 | land levelling of road side berm from Phirni to Haryana border road at G.P-Darwa | 139 | 2609004000NRG24180420230004838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2609004_180423APB_FTO_2936 | 4838 |
2609004WL0001973 | PB-09-004-019-001/44 | 2 | AMARJIT KAUR | 2609004019/RC/9989081734 | land levelling of road side berm from Phirni to Haryana border road at G.P-Darwa | 139 | 2609004000NRG24190520230044136 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44136 |