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. |
2617005WL001589 | PB-17-005-001-001/687 | 2 | MANPREET KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 802 | 2617005000NRG23310520220040313 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/06/2022 | PB2617005_310522APB_FTO_12600 | 40313 |
2617005WL0001936 | PB-17-005-001-001/687 | 2 | MANPREET KAUR | 2617005/IC/95159 | Internal Clearance of Mandi Minor Joga Disty and Minors of Mandi Minor (Aklia) | 802 | 2617005000NRG23080620220052376 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 52376 |