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. |
2603002WL020598 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989058947 | BERMS WORK BEHAK GUJJRAN TO LOHKE KALAN TK AT V- BEHAK GUJJRAN | 3912 | 2603002000NRG23131220220536042 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/12/2022 | PB2603002_151222APB_FTO_90938 | 536042 |
2603002WL0029896 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989058947 | BERMS WORK BEHAK GUJJRAN TO LOHKE KALAN TK AT V- BEHAK GUJJRAN | 3912 | 2603002000NRG23290520230846169 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846169 |
2603002WL0030316 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989058947 | BERMS WORK BEHAK GUJJRAN TO LOHKE KALAN TK AT V- BEHAK GUJJRAN | 3912 | 2603002000NRG23300420240847258 | Yet to be process | | | | 847258 |