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. |
2606001WL004269 | PB-06-001-028-001/85 | 2 | Bhajno | 2606001028/DP/120185 | Drought Proofing | 2102 | 2606001000NRG23020920220051628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2606001_020922APB_FTO_50701 | 51628 |
2606001WL0005256 | PB-06-001-028-001/85 | 2 | Bhajno | 2606001028/DP/120185 | Drought Proofing | 2102 | 2606001000NRG23230920220063955 | Processed | | 26/10/2022 | PB2606001_230922FTO_58968 | 63955 |