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. |
2602007WL004178 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 1308 | 2602007000NRG23250720220047087 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2602007_250722APB_FTO_34964 | 47087 |
2602007WL0005194 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 1308 | 2602007000NRG23090820220057121 | Processed | | 26/08/2022 | PB2602007_170822FTO_42490 | 57121 |