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. |
2611002WL003025 | PB-11-002-002-001/220 | 1 | LEELA SINGH | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1668 | 2611002000NRG23210620220093491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2022 | PB2611002_220622APB_FTO_20993 | 93491 |
2611002WL0003774 | PB-11-002-002-001/220 | 1 | LEELA SINGH | 2611002002/IC/94807 | Maintenace of Water Course for Community balian Wali 2022-23 | 1668 | 2611002000NRG23060720220113939 | Processed | | 11/07/2022 | PB2611002_060722FTO_27982 | 113939 |