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. |
2604001WL013852 | PB-04-001-022-001/329 | 1 | DALJIT KAUR | 2604001022/RC/9989097724 | RC BERM 23-24 AT VILLAGE DHOLAN TO CHACHRARI | 3572 | 2604001000NRG24300820230291441 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2604003_310823APB_FTO_49031 | 291441 |
2604001WL0019121 | PB-04-001-022-001/329 | 1 | DALJIT KAUR | 2604001022/RC/9989097724 | RC BERM 23-24 AT VILLAGE DHOLAN TO CHACHRARI | 3572 | 2604001000NRG24101120230385555 | Processed | | 01/01/2024 | PB2604003_101123FTO_68122 | 385555 |