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. |
2608003WL009716 | PB-08-003-063-001/36 | 2 | Rani | 2608003063/DP/131071 | Estimate for the NEW PLANTATION GP Land ( RASID PUR ) 2022/2023 | 4395 | 2608003000NRG23170120230121011 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2608003_170123APB_FTO_101077 | 121011 |
2608003WL0010027 | PB-08-003-063-001/36 | 2 | Rani | 2608003063/DP/131071 | Estimate for the NEW PLANTATION GP Land ( RASID PUR ) 2022/2023 | 4395 | 2608003000NRG23300120230125302 | Processed | | 06/02/2023 | PB2608003_310123FTO_104688 | 125302 |