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. |
2602004WL013115 | PB-02-004-046-001/1 | 1 | Sukhdev singh | 2602004046/RC/9989050276 | Burm work at village jaintipur from shekhupur to marh tak 2021-22 | 3269 | 2602004000NRG23161120220137297 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/11/2022 | PB2602004_171122APB_FTO_80709 | 137297 |
2602004WL0014243 | PB-02-004-046-001/1 | 1 | Sukhdev singh | 2602004046/RC/9989050276 | Burm work at village jaintipur from shekhupur to marh tak 2021-22 | 3269 | 2602004000NRG23051220220147100 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 147100 |