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. |
2608002WL007529 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3370 | 2608002000NRG23111120220095886 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/11/2022 | PB2608002_111122APB_FTO_78934 | 95886 |
2608002WL0009547 | PB-08-002-096-001/91 | 1 | TARO DEVI | 2608002096/LD/9989025805 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD | 3370 | 2608002000NRG23100120230118949 | Processed | | 20/01/2023 | PB2608002_110123FTO_99795 | 118949 |