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. |
2606002WL000889 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22040520210011192 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/06/2021 | PB2606002_070521APB_FTO_19593 | 11192 |
2606002WL007597 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22051220210100788 | Rejected | No Such Account | 14/12/2021 | PB2606002_081221FTO_114126 | 100788 |
2606002WL008443 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22221220210109014 | Rejected | No Such Account | 09/02/2022 | PB2606002_251221FTO_122103 | 109014 |
2606002WL010182 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22240220220128487 | Rejected | No Such Account | 05/03/2022 | PB2606002_280222FTO_145826 | 128487 |
2606002WL0010804 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22140520220134248 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134248 |
2606002WL0010896 | PB-06-002-072-001/19 | 2 | Sarabjit Kaur | 2606002072/RC/87742 | Berm Work on Link Road | 124 | 2606002000NRG22290820220134625 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84902 | 134625 |