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. |
2603004WL000194 | PB-03-004-129-001/33 | 2 | Baljeet Kaur | 2603004129/LD/9989035704 | Kachha Rasta (Main Road to Sirhind Feeder)(Waloor) | 96 | 2603004000NRG24190420230005149 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2603004_190423APB_FTO_3751 | 5149 |
2603004WL0002834 | PB-03-004-129-001/33 | 2 | Baljeet Kaur | 2603004129/LD/9989035704 | Kachha Rasta (Main Road to Sirhind Feeder)(Waloor) | 96 | 2603004000NRG24210520230081249 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81249 |