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. |
2601004WL006316 | PB-01-004-048-001/102 | 1 | MOHAN LAL | 2601004048/LD/9989064280 | CONST OF RETAINING WALL(BASSA)(3.49) | 1148 | 2601004000NRG24300620230072164 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2601004_020723APB_FTO_28392 | 72164 |
2601004WL0007754 | PB-01-004-048-001/102 | 1 | MOHAN LAL | 2601004048/LD/9989064280 | CONST OF RETAINING WALL(BASSA)(3.49) | 1148 | 2601004000NRG24170720230088716 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 88716 |