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. |
2601015WL017748 | PB-01-015-052-001/69 | 2 | reena devi | 2601/IC/109119 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO3 FRM 1000 TO 16000 | 2400 | 2601015000NRG24211120230205554 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2601015_211123APB_FTO_70236 | 205554 |
2601015WL0021933 | PB-01-015-052-001/69 | 2 | reena devi | 2601/IC/109119 | REPAIR AND MAINTENANCE OF MINOR CANAL FOR COMMUNITY OF SHAHPURKNDI LIFT CHANEL NO3 FRM 1000 TO 16000 | 2400 | 2601015000NRG24290120240245284 | Processed | | 30/03/2024 | PB2601015_070224FTO_86912 | 245284 |