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. |
2617003WL006668 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/DP/139791 | maintenance of palntation in gaushala | 6448 | 2617003000NRG24171020230199080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2617003_171023APB_FTO_61732 | 199080 |
2617003WL0007625 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/DP/139791 | maintenance of palntation in gaushala | 6448 | 2617003000NRG24171120230221057 | Processed | | 02/01/2024 | PB2617003_171123FTO_69015 | 221057 |