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. |
2602003WL005837 | PB-02-003-022-001/67 | 1 | manjit kaur | 2602003022/DP/123580 | fatehpur rajpootan plantation 2022-23 | 1423 | 2602003000NRG23170820220063779 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2602003_170822APB_FTO_42426 | 63779 |
2602003WL0008565 | PB-02-003-022-001/67 | 1 | manjit kaur | 2602003022/DP/123580 | fatehpur rajpootan plantation 2022-23 | 1423 | 2602003000NRG23190920220092522 | Processed | | 26/10/2022 | PB2602003_190922FTO_56834 | 92522 |