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. |
2602004WL002666 | PB-02-004-092-001/13 | 2 | Sukhwinder kour | 2602004092/RC/9989056201 | Burm work at village rangeelpura from rangeelpura to bajumana de dere tak 2021-22 | 799 | 2602004000NRG23240620220030093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2602004_280622APB_FTO_24276 | 30093 |
2602004WL0004669 | PB-02-004-092-001/13 | 2 | Sukhwinder kour | 2602004092/RC/9989056201 | Burm work at village rangeelpura from rangeelpura to bajumana de dere tak 2021-22 | 799 | 2602004000NRG23010820220051968 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 51968 |
2602004WL0020385 | PB-02-004-092-001/13 | 2 | Sukhwinder kour | 2602004092/RC/9989056201 | Burm work at village rangeelpura from rangeelpura to bajumana de dere tak 2021-22 | 799 | 2602004000NRG23240420240206372 | Yet to be process | | | | 206372 |