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. |
2608001WL005658 | PB-08-001-122-001/4 | 2 | AJMAR KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 4665 | 2608001000NRG24120920230091985 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | PB2608001_120923APB_FTO_51815 | 91985 |
2608001WL0008353 | PB-08-001-122-001/4 | 2 | AJMAR KAUR | 2608001122/RC/9989096902 | CLEANING AND DRESSING OF STREET MITHASAR VILL BADDAL UPPER | 4665 | 2608001000NRG24101120230136100 | Processed | | 01/01/2024 | PB2608001_201123FTO_69802 | 136100 |