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. |
2617003WL002662 | PB-17-003-015-001/320 | 2 | BINDER KAUR | 2617003/IC/105646 | INTERNAL CLEARENCE OF MUSSA BRANCH RD 14600-46693 IN JAWAHARKE | 1994 | 2617003000NRG24230620230088012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2617003_230623APB_FTO_25402 | 88012 |
2617003WL0003583 | PB-17-003-015-001/320 | 2 | BINDER KAUR | 2617003/IC/105646 | INTERNAL CLEARENCE OF MUSSA BRANCH RD 14600-46693 IN JAWAHARKE | 1994 | 2617003000NRG24170720230113452 | Processed | | 22/07/2023 | PB2617003_170723FTO_33538 | 113452 |