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. |
2610013WL014636 | PB-10-013-006-001/5 | 2 | chand kaur | 2610013006/LD/9989034628 | land laveling and Plantation GP Bhullan in Govt School,Gen Shmshanghat,Disp. Block Andana FY 22-23 | 4580 | 2610013000NRG23051220220266409 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/12/2022 | PB2610013_051222APB_FTO_86918 | 266409 |
2610013WL0017280 | PB-10-013-006-001/5 | 2 | chand kaur | 2610013006/LD/9989034628 | land laveling and Plantation GP Bhullan in Govt School,Gen Shmshanghat,Disp. Block Andana FY 22-23 | 4580 | 2610013000NRG23160120230306415 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306415 |