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. |
2615004WL006230 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 2754 | 2615004000NRG21140920200118243 | Rejected | Inactive Aadhaar | 28/09/2020 | PB2615004_140920APB_FTO_58351 | 118243 |
2615004WL007495 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 2754 | 2615004000NRG21091020200140886 | Rejected | Inactive Aadhaar | 16/10/2020 | PB2615004_091020APB_FTO_69812 | 140886 |
2615004WL008570 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 2754 | 2615004000NRG21271020200157977 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2615004_211120APB_FTO_87570 | 157977 |
2615004WL010875 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 2754 | 2615004000NRG21081220200202079 | Rejected | Aadhaar number de-seeded from | 13/07/2022 | PB2615004_070722APB_FTO_28081 | 202079 |
2615004WL0018306 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 2754 | 2615004000NRG21120820220322517 | Processed | | 24/08/2022 | PB2615004_120822FTO_40856 | 322517 |