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. |
2602004WL009542 | PB-02-004-030-001/40 | 1 | Sucha Singh | 2602004089/RC/9988996616 | Ruler Conectivity Vill Rakh Bhagwan | 2099 | 2602004000NRG23280920220102730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2602004_290922APB_FTO_63707 | 102730 |
2602004WL0012379 | PB-02-004-030-001/40 | 1 | Sucha Singh | 2602004089/RC/9988996616 | Ruler Conectivity Vill Rakh Bhagwan | 2099 | 2602004000NRG23041120220131882 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 131882 |