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. |
2621001WL001526 | PB-21-001-062-001/12-A | 2 | Gurmail Kaur | 2621001062/IC/105440 | Internal clerance of Micro Khall at Gp Thuliwal 23-24 | 2520 | 2621001000NRG24230620230038632 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2621001_230623APB_FTO_25628 | 38632 |
2621001WL0002161 | PB-21-001-062-001/12-A | 2 | Gurmail Kaur | 2621001062/IC/105440 | Internal clerance of Micro Khall at Gp Thuliwal 23-24 | 2520 | 2621001000NRG24160720230058117 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58117 |