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. |
2608004WL005839 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/LD/9989033333 | CLEANING AND DRESSING OF ROAD BERMS VILL ADHERA 2022-23 | 3443 | 2608004000NRG23270920220077843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2608004_270922APB_FTO_62024 | 77843 |
2608004WL0007071 | PB-08-004-167-001/34 | 1 | Gurdeep Singh | 2608004167/LD/9989033333 | CLEANING AND DRESSING OF ROAD BERMS VILL ADHERA 2022-23 | 3443 | 2608004000NRG23311020220091494 | Processed | | 11/11/2022 | PB2608004_041122FTO_76795 | 91494 |