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. |
2608002WL008752 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3937 | 2608002000NRG23151220220108728 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2608002_161222APB_FTO_91068 | 108728 |
2608002WL0011364 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3937 | 2608002000NRG23110620230147114 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147114 |