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. |
2607002WL008685 | PB-07-002-117-001/31 | 1 | Kamla devi | 2607002117/RC/9989066609 | Earth work on road berms and plantation at gram panchayat rajpur garhi | 1382 | 2607002000NRG23200920220082947 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607002_200922APB_FTO_57258 | 82947 |
2607002WL0013764 | PB-07-002-117-001/31 | 1 | Kamla devi | 2607002117/RC/9989066609 | Earth work on road berms and plantation at gram panchayat rajpur garhi | 1382 | 2607002000NRG23171220220129645 | Processed | | 12/01/2023 | PB2607002_171222FTO_91530 | 129645 |