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. |
2611002WL013126 | PB-11-002-002-001/220 | 1 | LEELA SINGH | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5142 | 2611002000NRG23100120230323080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/01/2023 | PB2611002_100123APB_FTO_99396 | 323080 |
2611002WL0013619 | PB-11-002-002-001/220 | 1 | LEELA SINGH | 2611002002/RC/9989075977 | Repair and maint. of bitumen top road for community (Road Berm) vill. Balianwali 2022-23 | 5142 | 2611002000NRG23240120230333919 | Processed | | 31/01/2023 | PB2611002_240123FTO_103042 | 333919 |