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. |
2608001WL010109 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/LD/9989067600 | CLEANING AND DRESSING OF ROAD BERM VILL NANGAL NIKKU UPPER | 7836 | 2608001000NRG24201220230157197 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2608001_201223APB_FTO_78542 | 157197 |
2608001WL0012423 | PB-08-001-046-001/103 | 1 | MULTAN SINGH | 2608001046/LD/9989067600 | CLEANING AND DRESSING OF ROAD BERM VILL NANGAL NIKKU UPPER | 7836 | 2608001000NRG24240320240188578 | Processed | | 20/04/2024 | PB2608001_250324FTO_95236 | 188578 |