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. |
2608002WL003267 | PB-08-002-036-001/19 | 1 | NEESAB CHAND | 2608002036/FP/9989035294 | Clearance of buty,jungle weed jala sarkanda etc from bed CHANDPUR AMANI | 1432 | 2608002000NRG23220720220041976 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2608002_220722APB_FTO_34351 | 41976 |
2608002WL0004937 | PB-08-002-036-001/19 | 1 | NEESAB CHAND | 2608002036/FP/9989035294 | Clearance of buty,jungle weed jala sarkanda etc from bed CHANDPUR AMANI | 1432 | 2608002000NRG23020920220066515 | Processed | | 12/09/2022 | PB2608002_020922FTO_50727 | 66515 |