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. |
2609004WL012735 | PB-09-004-043-001/222 | 1 | Jaswant Singh | 2609004043/WH/9989014618 | Renovation of Traditional water Bodies near School at kami kalana | 3803 | 2609004000NRG23261020220213884 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2609004_261022APB_FTO_73298 | 213884 |
2609004WL0014305 | PB-09-004-043-001/222 | 1 | Jaswant Singh | 2609004043/WH/9989014618 | Renovation of Traditional water Bodies near School at kami kalana | 3803 | 2609004000NRG23131120220230592 | Processed | | 19/11/2022 | PB2609004_141122FTO_79499 | 230592 |