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. |
2608003WL009003 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/LD/9989036351 | Maintenance of Road Berms ( Firojpur To Jagat Pur Main Road ) FIROJPUR 2022/2023 | 4070 | 2608003000NRG23261220220111991 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/12/2022 | PB2608003_261222APB_FTO_94882 | 111991 |
2608003WL0009207 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/LD/9989036351 | Maintenance of Road Berms ( Firojpur To Jagat Pur Main Road ) FIROJPUR 2022/2023 | 4070 | 2608003000NRG23020120230114374 | Processed | | 06/01/2023 | PB2608003_020123FTO_96747 | 114374 |