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. |
2609011WL002644 | PB-09-011-029-001/218 | 1 | Paramjeet Singh | 2609011029/RC/9989064556 | Earth work on kacha rasta from gloli sue to shergarh pull tak at vill.GALOLI | 763 | 2609011000NRG23270520220042338 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2022 | PB2609011_270522APB_FTO_11605 | 42338 |
2609011WL0003368 | PB-09-011-029-001/218 | 1 | Paramjeet Singh | 2609011029/RC/9989064556 | Earth work on kacha rasta from gloli sue to shergarh pull tak at vill.GALOLI | 763 | 2609011000NRG23070620220056453 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56453 |