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. |
2603004WL020343 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/IC/98992 | Maintenance of Sem Nala (Bridge to Charde Theathar Kalan)(Theathar Kalan) | 6649 | 2603004000NRG23091220220531914 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/04/2023 | PB2603004_101222APB_FTO_89299 | 531914 |
2603004WL0029682 | PB-03-004-123-001/133 | 2 | Kamaljeet Kaur | 2603004123/IC/98992 | Maintenance of Sem Nala (Bridge to Charde Theathar Kalan)(Theathar Kalan) | 6649 | 2603004000NRG23090520230845455 | Yet to be process | | | | 845455 |