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. |
2619005WL005861 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/RS/9989032151 | construction of solid waste management at chuhard majra | 6096 | 2619005000NRG24291120230085875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2619005_291123APB_FTO_71997 | 85875 |
2619005WL0007078 | PB-19-005-033-001/23 | 1 | PARAMJIT SINGH | 2619005033/RS/9989032151 | construction of solid waste management at chuhard majra | 6096 | 2619005000NRG24080120240101568 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101568 |