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. |
2618003WL012508 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13038 | 2618003000NRG24281120230304057 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2618003_281123APB_FTO_71505 | 304057 |
2618003WL0014477 | PB-18-003-082-001/32 | 2 | Surjit Kaur | 2618003082/WH/9989025739 | RENOVATION OF POND AT VILL RAJINDER NAGAR | 13038 | 2618003000NRG24040120240352202 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352202 |