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. |
2615004WL006866 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3076 | 2615004000NRG21290920200130181 | Rejected | Inactive Aadhaar | 08/10/2020 | PB2615004_011020APB_FTO_65684 | 130181 |
2615004WL007598 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3076 | 2615004000NRG21121020200142558 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2615004_191020APB_FTO_72951 | 142558 |
2615004WL009633 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3076 | 2615004000NRG21131120200177241 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2615004_211120APB_FTO_87570 | 177241 |
2615004WL010875 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3076 | 2615004000NRG21081220200202077 | Rejected | Aadhaar number de-seeded from | 13/07/2022 | PB2615004_070722APB_FTO_28081 | 202077 |
2615004WL0018318 | PB-15-004-040-001/169 | 2 | KARAMJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3076 | 2615004000NRG21130920220322548 | Processed | | 21/10/2022 | PB2615004_130922FTO_54422 | 322548 |