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. |
2606005WL010857 | PB-06-005-107-001/9 | 1 | Manga | 2606005/FP/9989036174 | Construction Of 2 no Wire Crate StudOpposite RD 26000(34.67) | 4555 | 2606005000NRG23310320230127910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2023 | PB2606005_310323APB_FTO_124049 | 127910 |
2606005WL0011199 | PB-06-005-107-001/9 | 1 | Manga | 2606005/FP/9989036174 | Construction Of 2 no Wire Crate StudOpposite RD 26000(34.67) | 4555 | 2606005000NRG23280720230129424 | Rejected | No Such Account | 13/11/2023 | PB2606005_270923FTO_56181 | 129424 |
2606005WL0011267 | PB-06-005-107-001/9 | 1 | Manga | 2606005/FP/9989036174 | Construction Of 2 no Wire Crate StudOpposite RD 26000(34.67) | 4555 | 2606005000NRG23270220240129593 | Yet to be process | | | | 129593 |