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. |
2608001WL003592 | PB-08-001-062-001/84 | 2 | GURBAKSHO | 2608001062/LD/9989065315 | CLEANING AND DRESSING OF ROAD BERMS VILL DASGRAN 23-24 | 2956 | 2608001000NRG24020820230055565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | PB2608001_020823APB_FTO_40110 | 55565 |
2608001WL0004437 | PB-08-001-062-001/84 | 2 | GURBAKSHO | 2608001062/LD/9989065315 | CLEANING AND DRESSING OF ROAD BERMS VILL DASGRAN 23-24 | 2956 | 2608001000NRG24190820230071708 | Processed | | 28/08/2023 | PB2608001_210823FTO_45681 | 71708 |