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. |
2603004WL015008 | PB-03-004-097-001/42 | 1 | Lal Singh | 2603004033/IC/98497 | Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 | 5316 | 2603004000NRG23211020220428753 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2603004_271022APB_FTO_74003 | 428753 |
2603004WL0016983 | PB-03-004-097-001/42 | 1 | Lal Singh | 2603004033/IC/98497 | Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 | 5316 | 2603004000NRG23101120220464057 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 464057 |