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. |
2617003WL007205 | PB-17-003-020-001/147 | 3 | SUKHWINDER SINGH | 2617003/DP/120689 | FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD | 6837 | 2617003000NRG24061120230212696 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2617003_061123APB_FTO_66756 | 212696 |
2617003WL0008179 | PB-17-003-020-001/147 | 3 | SUKHWINDER SINGH | 2617003/DP/120689 | FOR ROAD SIDE PLANTATION CHAKERIAN TO BARNALA KHARA ROAD | 6837 | 2617003000NRG24011220230235065 | Processed | | 01/01/2024 | PB2617003_011223FTO_72752 | 235065 |