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. |
2608003WL002332 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003031/LD/9989065155 | EMBANKMENT OF ROAD BERM GP GHARISPUR TAPRRIAN (DEAR CHUPKI] | 1005 | 2608003000NRG24070720230033399 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2608003_070723APB_FTO_30658 | 33399 |
2608003WL0002933 | PB-08-003-031-008/15-A | 2 | BALJIT KAUR | 2608003031/LD/9989065155 | EMBANKMENT OF ROAD BERM GP GHARISPUR TAPRRIAN (DEAR CHUPKI] | 1005 | 2608003000NRG24190720230043651 | Processed | | 28/07/2023 | PB2608003_190723FTO_34941 | 43651 |