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. |
2617003WL003969 | PB-17-003-009-001/7 | 3 | AVTAR SINGH | 2617003009/LD/9989031418 | LAND LEVELING AT DELUANA | 3624 | 2617003000NRG23020820220121547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | PB2617003_020822APB_FTO_37509 | 121547 |
2617003WL0004923 | PB-17-003-009-001/7 | 3 | AVTAR SINGH | 2617003009/LD/9989031418 | LAND LEVELING AT DELUANA | 3624 | 2617003000NRG23310820220145618 | Processed | | 03/09/2022 | PB2617003_310822FTO_49593 | 145618 |