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. |
2615005WL012419 | PB-15-005-096-001/24 | 1 | Joginder Singh | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 9605 | 2615005000NRG23280220230273937 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/03/2023 | PB2615005_280223APB_FTO_108255 | 273937 |
2615005WL0013378 | PB-15-005-096-001/24 | 1 | Joginder Singh | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 9605 | 2615005000NRG23250420230306814 | Processed | | 17/05/2023 | PB2615005_260423FTO_5669 | 306814 |