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. |
2621002WL000796 | PB-21-002-008-001/179-A | 1 | Lachhman Singh | 2621002008/FP/9989035184 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 934 | 2621002000NRG23100620220021639 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2022 | PB2621002_100622APB_FTO_16012 | 21639 |
2621002WL0001245 | PB-21-002-008-001/179-A | 1 | Lachhman Singh | 2621002008/FP/9989035184 | Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 | 934 | 2621002000NRG23040720220038099 | Processed | | 03/08/2022 | PB2621002_280722FTO_35795 | 38099 |