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. |
2618003WL015734 | PB-18-003-068-001/143 | 2 | Swaran singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 15648 | 2618003000NRG24200220240375798 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | PB2618003_200224APB_FTO_88443 | 375798 |
2618003WL0016911 | PB-18-003-068-001/143 | 2 | Swaran singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 15648 | 2618003000NRG24220420240390945 | Processed | | 29/04/2024 | PB2618003_220424FTO_2606 | 390945 |