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. |
2617003WL008399 | PB-17-003-023-001/122 | 1 | JEET SINGH | 2617003023/DP/139791 | maintenance of palntation in gaushala | 7835 | 2617003000NRG24061220230241564 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2617003_061223APB_FTO_74353 | 241564 |
2617003WL0009460 | PB-17-003-023-001/122 | 1 | JEET SINGH | 2617003023/DP/139791 | maintenance of palntation in gaushala | 7835 | 2617003000NRG24040120240280013 | Rejected | Unclaimed/DEAF accounts | 03/04/2024 | PB2617003_040124FTO_82017 | 280013 |
2617003WL0011992 | PB-17-003-023-001/122 | 1 | JEET SINGH | 2617003023/DP/139791 | maintenance of palntation in gaushala | 7835 | 2617003000NRG24290420240340119 | Processed | | 04/05/2024 | PB2617003_290424FTO_4049 | 340119 |